FAC Explorer

Audit 9590

FY End
2023-06-30
Total Expended
$14.42M
Findings
0
Programs
6
Organization: Healthcare Access Maryland, Inc. (MD)
Year: 2023 Accepted: 2024-01-04
Auditor: Sc&h Attest Services PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $4.63M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $574,315 - 0
93.650 Accountable Health Communities $522,804 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $56,349 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $52,178 - 0
93.137 Community Programs to Improve Minority Health Grant Program $29,028 - 0

Contacts

Name Title Type
RXGSHNBXFKY5 Julia O'Toole Auditee
4102182798 Erin Charles 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, wherin certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate