FAC Explorer

Audit 54643

FY End
2022-12-31
Total Expended
$2.37M
Findings
0
Programs
5
Organization: Pinnacle Family Health, Inc.fka Grt Quac Coa (LA)
Year: 2022 Accepted: 2023-08-08
Auditor: Heard McElroy & Vestal LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $502,359 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $226,783 - 0
14.241 Housing Opportunities for Persons with Aids $116,670 - 0
93.917 Hiv Care Formula Grants $16,321 - 0
93.940 Hiv Prevention Activities_health Department Based $189 - 0

Contacts

Name Title Type
KEWJFHCE8KG9 Mark Windham Auditee
3183251092 Connie Smallwood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.