Audit 1509

FY End
2023-03-31
Total Expended
$5.39M
Findings
0
Programs
3
Organization: Gulf Coast Health Center, Inc. (TX)
Year: 2023 Accepted: 2023-10-26

Organization Exclusion Status:

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Contacts

Name Title Type
VK1PJGKAJ7E3 Tasneen Lokhandwala Auditee
4099831161 Donald McWilliams 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CareSTL Health does not use an indirect cost rate and therefore has elected not to use the 10-percent de minimis indirect cost ratle allowed under the Uniformed Guidance.