FAC Explorer

Audit 53486

FY End
2022-12-31
Total Expended
$4.91M
Findings
0
Programs
6
Organization: Community Health Centers of Greater Dayton (OH)
Year: 2022 Accepted: 2023-07-30
Auditor: Clark Schaefer Hackett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.51M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $73,307 Yes 0
93.217 Family Planning_services $73,021 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $56,276 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $21,586 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $10,000 - 0

Contacts

Name Title Type
YDDKLVZJ97D9 Betty Moore Auditee
9375869733 Jesse Young Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of Community Health Centers of Greater Dayton under programs of the federalgovernment for the year ended December 31, 2022. The information in this Schedule is presentedin accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of CommunityHealth Centers of Greater Dayton, it is not intended to and does not present the financial position,changes in net assets, or cash flows of Community Health Centers of Greater Dayton. (a) 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. (b) There are no awards passed through to subrecipients. (c) Pass-through identifying numbers were not available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.