FAC Explorer

Audit 8901

FY End
2023-03-31
Total Expended
$3.57M
Findings
0
Programs
3
Organization: East Jordan Family Health Center (MI)
Year: 2023 Accepted: 2023-12-29
Auditor: Ned Kleinke CPA

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) $1.73M Yes 0
93.268 Immunization Cooperative Agreements $120,299 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $26,865 - 0

Contacts

Name Title Type
ML5YGMFHQBL9 Dennis Skrocki Auditee
2315362206 Ned Kleinke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ALL AWARDS ARE REVIEWED FIRST BY CEO NOTING AMOUNT AND AWARDING ENTITY. ACCOUNTING BOOKKEEPER MAINTAINS COPIES AND PREPARES SEFA FOR CEO REVIEW. De Minimis Rate Used: N Rate Explanation: DIRECT COSTING IS USED FOR ALL AWARDS.