FAC Explorer

Audit 57127

FY End
2022-06-30
Total Expended
$3.39M
Findings
0
Programs
3
Organization: Mendocino Coast Clinics (CA)
Year: 2022 Accepted: 2023-03-28
Auditor: Chw LLP

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) $3.16M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $144,432 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $87,101 - 0

Contacts

Name Title Type
F83BT55N9173 Lucresha Renteria Auditee
7079641217 Jeremy Ware Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A: Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Mendocino Coast Clinics, Inc. (the Center) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Additionally, at June 30, 2022, 93.498 reporting includes total expenditures and/or lost revenues from the Period 2 & 3 PRF report submission to the PRF reporting portal. Because the Schedule presents only a selected portion of the operations of the Center, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Center. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.