FAC Explorer

Audit 18562

FY End
2022-12-31
Total Expended
$3.26M
Findings
0
Programs
3
Organization: Catahoula Parish Hospital District No. 2 (LA)
Year: 2022 Accepted: 2023-08-27
Auditor: Rozier McKay & Willis

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) $669,136 Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $65,170 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $13,699 Yes 0

Contacts

Name Title Type
R759GNJ239Y3 Renee Ford Auditee
3183895727 Stevenkimball Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles for Governmental Units. The District does not use any cost allocation and has not used the 10% deminimis indirect cost rate. See notes to the accompanying financial statements for further details. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.