Audit 340127

FY End
2024-03-31
Total Expended
$6.82M
Findings
0
Programs
4
Organization: Gulf Coast Health Center, Inc. (TX)
Year: 2024 Accepted: 2025-01-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.526 Fip Verification $433,851 - 0
93.268 Immunization Cooperative Agreements $270,000 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $28,136 Yes 0
93.224 Community Health Centers $7,451 Yes 0

Contacts

Name Title Type
VK1PJGKAJ7E3 Tasneem Lokhandwala Auditee
8322835770 Donald R McWilliams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Ependitures 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: Gulf Coast Health Center, Inc., does not use a negotiated indirect cost rate and has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.