FAC Explorer

Audit 8129

FY End
2023-06-30
Total Expended
$3.02M
Findings
0
Programs
9
Organization: Community Health Center Association of Connecticut (CT)
Year: 2023 Accepted: 2023-12-21
Auditor: Visconti & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $719,124 - 0
93.011 National Organizations of State and Local Officials $245,012 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $217,760 - 0
94.006 Americorps $89,659 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $26,937 - 0
93.129 Technical and Non-Financial Assistance to Health Centers $12,000 - 0
93.145 Aids Education and Training Centers $6,500 - 0
93.088 Advancing System Improvements for Key Issues in Women's Health $3,300 - 0
93.913 Grants to States for Operation of Offices of Rural Health $2,000 - 0

Contacts

Name Title Type
C3U6KH4G5LJ5 Kamrun Nahar Auditee
2038717849 John Visconti Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Health Center Association of Connecticut, Inc. under programs of the Federal Government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of CHCACT it is not intended to and does not present the financial position, changes in net assets or cash flows of CHCACT.
Title: Summary of Significant Accounting Policies 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. 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. Pass-through entity identifying numbers are presented where available.
Title: Indirect Cost Rate 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. CHCACT did not elect use of the 10% minimum indirect cost rate.