FAC Explorer

Audit 293414

FY End
2023-09-30
Total Expended
$2.45M
Findings
0
Programs
1
Organization: Coleman County Medical Center District (TX)
Year: 2023 Accepted: 2024-03-04
Auditor: Condley and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $2.45M Yes 0

Contacts

Name Title Type
DX1GND14P378 Clay Vogel Auditee
3256252135 Jeff Duncan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Title 2 U.S. Code of Federal Regulations Part 200 De Minimis Rate Used: N Rate Explanation: No indirect costs