FAC Explorer

Audit 49774

FY End
2022-06-30
Total Expended
$4.00M
Findings
0
Programs
6
Organization: San Benito Health Foundation, Inc. (CA)
Year: 2022 Accepted: 2022-12-27
Auditor: Oscar G Armijo CPA

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 $1.94M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $821,910 Yes 0
93.224 American Rescue Plan Act (arpa) Funding $587,284 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $585,219 Yes 0
93.224 Expanding Capacity for Coronavirus Testing $49,925 Yes 0
93.224 Cares Act Funding for Health Centers $7,818 Yes 0

Contacts

Name Title Type
FUBCN2LGCT57 Rosa Fernandez Auditee
8316375306 Oscar G. Armijo, CPA Auditor
No contacts on file

Notes to SEFA

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: The auditee did not use the de minimis cost rate.