Orange County NC Website
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 />