FAC Explorer

Audit 53996

FY End
2022-06-30
Total Expended
$2.39M
Findings
0
Programs
2
Organization: Redwoods Rural Health Center, Inc. (CA)
Year: 2022 Accepted: 2022-12-12
Auditor: Harshwal & Company LLP

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 $1.61M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $780,061 Yes 0

Contacts

Name Title Type
MSL9M7GZFH55 Tina Tvedt Auditee
7079232543 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of RRHC under programs of the federal government for the year ended June 30, 2022. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of RRHC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of RRHC. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.