FAC Explorer

Audit 52293

FY End
2022-06-30
Total Expended
$44.87M
Findings
0
Programs
11
Organization: Regional Center for Border Health, Inc. (AZ)
Year: 2022 Accepted: 2023-03-27
Auditor: Regional Center for Border Health INC College of Health Career

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $39.07M Yes 0
97.024 Emergency Food and Shelter National Board Program $3.81M Yes 0
10.768 Business and Industry Loans $495,290 - 0
93.697 Covid-19 Testing for Rural Health Clinics $447,680 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $297,174 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $235,610 - 0
93.107 Area Health Education Centers Point of Service Maintenance and Enhancement Awards $115,227 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $87,679 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $26,035 - 0
93.822 Health Careers Opportunity Program $10,450 - 0
14.267 Continuum of Care Program $348 - 0

Contacts

Name Title Type
KBEJL5YSFUU4 Amanda Aguirre Auditee
9285137910 Douglass Snell Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Regional Center for Border Health, Inc. and Subsidiaries 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. Therefore, some amounts presented in this schedule may differ from teh amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 37375947. BUSINESS AND INDUSTRY LOANS (10.768) - Balances outstanding at the end of the audit period were 459039.