FAC Explorer

Audit 49873

FY End
2022-12-31
Total Expended
$102.75M
Findings
0
Programs
9
Organization: Sierra Health Foundation: Center for Health Program Management (CA)
Year: 2022 Accepted: 2023-05-21
Auditor: Gilbert CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.268 Immunization Cooperative Agreements $46.22M Yes 0
93.788 Opioid Str/material Assisted Treatment (mat) Access Program $16.76M - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $16.56M - 0
93.958 Block Grants for Community Mental Health Services $14.06M - 0
93.323 Covid-19 Epidemiology & Laboratory Capacity Program $6.79M - 0
21.026 Covid-19 Homeownership Assistance Fund $1.32M - 0
21.019 Covid-19 Coronavirus Relief Fund $952,014 - 0
93.778 Medical Assistance Program Medicaid; Title Xix $77,168 - 0
93.391 State, Tribal, Local and Territorial Health Department Response Program $17,416 - 0

Contacts

Name Title Type
QLL1T1MQ4VN7 Scott Sent Auditee
9169224755 David E. Ljung Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of Sierra Health Foundation: Center for Health Program Management (CHPM) 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 AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may differ from the amounts presented in, or used in the preparation of, the basic financials statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.