FAC Explorer

Audit 48126

FY End
2022-05-31
Total Expended
$8.56M
Findings
0
Programs
11
Organization: Health West INC (ID)
Year: 2022 Accepted: 2023-02-27
Auditor: Clifton Larson Allen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $3.97M Yes 0
93.224 Covid-19 American Rescue Plan Act Funding for Health Centers $1.65M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.42M Yes 0
93.498 Covid-19 Provider Relief Fund $794,555 Yes 0
32.006 Covid-19 Telehealth Program $541,028 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $73,025 - 0
21.019 Coronavirus Relief Fund $52,795 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $48,590 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $14,285 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $3,000 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $2,600 - 0

Contacts

Name Title Type
TXEWVNZ4G4Z1 Paul Morgan Auditee
2082327862 Kyla Delgado Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Health West, Inc. does not draw for indirect administrative expenses and has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Health West, Inc. under programs of the federal government for the year ended May 31, 2022. The information in the Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Health West, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Health West, Inc.
Title: RECONCILIATION TO THE FINANCIAL STATEMENTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Health West, Inc. does not draw for indirect administrative expenses and has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The financial statements reflect revenue recognized from the Provider Relief Fund of $-0- and $794,555 for the years ended May 31, 2022 and 2021, respectively. The Schedule includes $794,555 of Period 1 expenditures of Provider Relief Funds in accordance with the requirements of the compliance supplement for assistance listing 93.498.