FAC Explorer

Audit 24888

FY End
2022-12-31
Total Expended
$5.20M
Findings
0
Programs
4
Organization: David Raines Community Health Center, Inc. (LA)
Year: 2022 Accepted: 2023-06-29
Auditor: Brown Ewing & CO

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) $3.69M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.19M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $162,734 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $161,659 - 0

Contacts

Name Title Type
CQ8FM2SRDFP5 Mindy Viteri Auditee
3182273350 David Ewing, Jr. 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: The auditee did not use the de minimis cost rate.