FAC Explorer

Audit 49592

FY End
2022-12-31
Total Expended
$3.10M
Findings
0
Programs
6
Organization: Catherine's Health Center (MI)
Year: 2022 Accepted: 2023-09-28
Auditor: Goodlander Swett and Rybicki CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program - Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.64M Yes 0
93.224 Covid-19 Health Center Program -Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $688,261 Yes 0
93.526 Grants for Capital Development in Health Care Centers-Affordable Care Act (aca) Grants for Capital Development in Health Centers $658,400 Yes 0
93.332 Navigator Grants-Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $56,525 - 0
93.268 Immunization Cooperative Agreements $29,559 - 0
93.436 Wisewoman-Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $29,241 - 0

Contacts

Name Title Type
KLKJFHC89AV6 Dustin Maynes Auditee
6163361222 Jennifer Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATION THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF CATHERINE'S HEALTH CENTER UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED DECEMBER 31, 2022, AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE). BECAUSE THE SCHEDULE PERSENTS ONLY A SELECTED PORTION OF CATHERINE'S HEALTH CENTER, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF CATHERINE'S HEALTH CENTER. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.