FAC Explorer

Audit 33927

FY End
2022-01-31
Total Expended
$3.84M
Findings
0
Programs
4
Organization: Outpatient Medical Center, Inc. (LA)
Year: 2022 Accepted: 2022-10-30
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 $1.55M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.32M Yes 0
93.498 Provider Relief Fund $875,794 Yes 0
93.261 National Diabetes Prevention Program: Preventing Type 2 Diabetes Among People at High Risk $92,004 - 0

Contacts

Name Title Type
E99TDNBXKDE1 Kathy Barroso Auditee
3183572071 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.