FAC Explorer

Audit 53015

FY End
2022-06-30
Total Expended
$6.23M
Findings
0
Programs
4
Organization: South County Community Health Center, Inc. (CA)
Year: 2022 Accepted: 2023-03-23
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Cluster $4.04M Yes 0
93.224 Hrsa Arpa - Covid-19 $2.12M Yes 0
14.218 Community Development Block Grants/entitlement Grants $55,193 - 0
93.224 Enabling Services $12,430 Yes 0

Contacts

Name Title Type
S67NJZYL1EB5 Gralyn Jacques Auditee
6506177882 Albert Hwu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The significant accounting policies used in preparing the SEFA follow the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.