FAC Explorer

Audit 56192

FY End
2022-12-31
Total Expended
$2.19M
Findings
0
Programs
11
Organization: Creek Valley Health Clinic (AZ)
Year: 2022 Accepted: 2023-03-09
Auditor: Hafen Buckner Everett & Graff PC

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) $1.01M Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $389,928 - 0
10.766 Community Facilities Loans and Grants $283,612 - 0
32.006 Covid-19 Telehealth Program $241,586 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $127,486 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $66,528 - 0
93.461 Covid-19 Testing for the Uninsured $36,496 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $30,685 - 0
93.498 Provider Relief Fund $3,246 - 0
93.129 Technical and Non-Financial Assistance to Health Centers $3,000 - 0
93.268 Immunization Cooperative Agreements $1,500 - 0

Contacts

Name Title Type
YMN1K5UMEQU3 Jeff Huyboom Auditee
4356697997 Stephen G Quinn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) 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.(2) Creek Valley Health Clinic has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.