FAC Explorer

Audit 323877

FY End
2023-12-31
Total Expended
$3.02M
Findings
0
Programs
3
Organization: Pasadena Health Center (TX)
Year: 2023 Accepted: 2024-10-04
Auditor: Brown Ewing & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.57M Yes 0
93.526 Fip Verification $125,572 - 0
93.224 Community Health Centers $43,823 Yes 0

Contacts

Name Title Type
VDHLZ3K5YYJ8 Don Morrison Auditee
7135541091 Robert Sulton 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: Auditee does not use an indirect cost rate