FAC Explorer

Audit 49143

FY End
2022-12-31
Total Expended
$4.57M
Findings
0
Programs
3
Organization: Health Access Network, Inc. (ME)
Year: 2022 Accepted: 2023-07-31
Auditor: Baker Newman & Noyes LLC

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 $2.50M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.18M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $55,585 - 0

Contacts

Name Title Type
FY23JMARNUJ5 Wanda Kimball Auditee
2077946700 Julie Paquette Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures for direct and indirect costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in the Uniform Guidance, as applicable. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.