FAC Explorer

Audit 53329

FY End
2022-05-31
Total Expended
$5.98M
Findings
0
Programs
5
Organization: Jefferson Comprehensive Health Center, Inc. (MS)
Year: 2022 Accepted: 2023-06-07
Auditor: Brown Ewing and CO 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 $2.43M Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $1.37M - 0
93.498 Provider Relief Fund $766,128 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $168,085 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $82,172 - 0

Contacts

Name Title Type
LALMJCFGJZV5 Charos Jackson Auditee
6017863475 Donald McWilliams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain 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.