FAC Explorer

Audit 296202

FY End
2023-07-31
Total Expended
$4.38M
Findings
0
Programs
7
Organization: Morehouse Community Medical Centers, INC (LA)
Year: 2023 Accepted: 2024-03-20
Auditor: Steven M Derouen & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $460,599 Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $372,061 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $225,752 - 0
90.200 Delta Regional Development $132,446 - 0
10.766 Community Facilities Loans and Grants $114,723 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $65,500 Yes 0
93.393 Cancer Cause and Prevention Research $16,667 - 0

Contacts

Name Title Type
FB6NUVJKS8U7 Katie Parnell Auditee
3182838887 Steven Derouen Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Morehouse Community Medical Centers, Inc. and Affiliate and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Morehouse Community Medical Centers, Inc. has elected not to use the 10 percent de minimis rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Morehouse Community Medical Centers, Inc. and Affiliate, and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Morehouse Community Medical Centers, Inc. and Affiliate and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Morehouse Community Medical Centers, Inc. has elected not to use the 10 percent de minimis rate. for Federal Awards (Uniform Guidance). Certain costs have been allocated to the federal program in accordance with OMB Circular A-122,
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Morehouse Community Medical Centers, Inc. and Affiliate and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Morehouse Community Medical Centers, Inc. has elected not to use the 10 percent de minimis rate. Cost Prinicples of Non-Profit Organizations. The amounts presented in this schedule do not differ from the amounts presented in, or used
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Morehouse Community Medical Centers, Inc. and Affiliate and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Morehouse Community Medical Centers, Inc. has elected not to use the 10 percent de minimis rate. in the preparation of the financial statements. Morehouse Community Medical Centers, Inc. and Affiliate has elected not to use the 10 percent
Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Morehouse Community Medical Centers, Inc. and Affiliate and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Morehouse Community Medical Centers, Inc. has elected not to use the 10 percent de minimis rate. de minimis indirect cost rate as allowed under the Uniform Guidance.