FAC Explorer

Audit 48741

FY End
2022-09-30
Total Expended
$1.62M
Findings
0
Programs
5
Organization: Montgomery Area Community Wellness Coalition (AL)
Year: 2022 Accepted: 2023-02-16
Auditor: Warren Averett LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $1.16M Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $175,500 - 0
14.218 Community Development Block Grants/entitlement Grants $166,877 - 0
93.261 National Diabetes Prevention Program: Preventing Type 2 Diabetes Among People at High Risk $75,471 - 0
93.387 National and State Tobacco Control Program (b) $40,039 - 0

Contacts

Name Title Type
LDNQTAG6D8N3 Ghandi Daniels Auditee
3342936504 Jeri Groce Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe Montgomery Area Community Wellness Coalition and is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. Therefore, some amounts presented in thisschedule may differ from amounts presented in, or used in the preparation of, the basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.