FAC Explorer

Audit 367248

FY End
2024-12-31
Total Expended
$5.35M
Findings
0
Programs
3
Organization: Lone Star Community Health Center, Inc. (TX)
Year: 2024 Accepted: 2025-09-24
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $500,000 Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $89,497 Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $29,535 Yes 0

Contacts

Name Title Type
U9ZYYNCMX4H8 Matthew Gullick Auditee
9365235234 Tiffany Harrison Auditor
No contacts on file

Notes to SEFA

The Organization received and expended funds from Affordable Care Act - Teaching Health Center Graduate Medical Education (THCGME) Payments Program. The amount of funds received during the period under audit, $2,239,994, is not included in the Schedule of Expenditures of Federal Awards above as the program, ALN 93.530, and is exempt from the Uniform Guidance requirements per the program description.