FAC Explorer

Audit 31525

FY End
2022-12-31
Total Expended
$3.02M
Findings
0
Programs
2
Organization: Matagorda Episcopal Health Outreach Program Corporation (TX)
Year: 2022 Accepted: 2023-08-02
Auditor: Durbin & Company LLP

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) $1.10M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $61,269 Yes 0

Contacts

Name Title Type
MKZCVRWNBCH5 Tish Zalman Auditee
9792452008 Bryan Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain typesof 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.