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2014-457 Health - Piedmont Health Services - Outside Agency Performance Agreement to properly and fully complete the work set forth in the Scope of Services $10,000
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2014-457 Health - Piedmont Health Services - Outside Agency Performance Agreement to properly and fully complete the work set forth in the Scope of Services $10,000
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Last modified
5/23/2017 11:32:17 AM
Creation date
10/17/2014 2:17:49 PM
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Template:
BOCC
Date
10/17/2014
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$10,000.00
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R 2014-457 Health - Piedmont Health Services - Outside Agency Performance Agreement
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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Schedule of Findings and Questioned Costs <br /> -Page 2 <br /> Identification of major programs: <br /> CFDA Number Name of Federal Program or Closter <br /> Consolidated Health .Centers Cluster <br /> 93.224 ' Community Health Centers Program <br /> 93.224 Migrant Health.Centers <br /> 93.527 ACA Grants for New and Expanded <br /> Services under the .Health Center <br /> Program <br /> Dollar threshold used to distinguish <br /> between type A and type B programs: $ 300,000 <br /> Auditee qualified as low-risk <br /> auditee? X yes no <br /> B. FINDINGS - FINANCIAL STATEMENTS AUDIT <br /> SIGNIFICANT DEFICIENCIES <br /> NONE <br /> C. FINDINGS AND QUESTIONED COSTS-MAJOR FEDERAL AWARD PROGRAMS AUDIT <br /> Questioned <br /> Costs <br /> SIGNIFICANT DEFICIENCIES <br /> DEPARTMENT OF HEALTH AND HUMAN SERVICES <br /> Community Health Centers Program; ACA <br /> Grants for New and Expanded Services <br /> under the Health Center Program; CFDA <br /> Nos. 93.224 and 93,527; Grant No. <br /> 6H80CS00086-11 for Year Ended <br /> November 30, 2013 <br /> NONE <br /> Total Questioned Costs <br /> -43- <br />
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