Audit 398858

FY End
2025-06-30
Total Expended
$4.78M
Findings
11
Programs
3
Year: 2025 Accepted: 2026-04-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1206844 2025-002 Material Weakness Yes C
1206845 2025-003 Material Weakness Yes N
1206846 2025-002 Material Weakness Yes C
1206847 2025-003 Material Weakness Yes N
1206848 2025-002 Material Weakness Yes C
1206849 2025-003 Material Weakness Yes N
1206850 2025-002 Material Weakness Yes C
1206851 2025-003 Material Weakness Yes N
1206852 2025-002 Material Weakness Yes C
1206853 2025-003 Material Weakness Yes N
1206854 2025-002 Material Weakness Yes C

Contacts

Name Title Type
H80CS0057920 Dodie Lamott Auditee
3379423390 Steven Derouen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southwest Louisiana Primary Health Care
Center, Inc., and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements
of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
for Federal Awards (Uniform Guidance). Certain costs have been allocated to the federal program in accordance with OMB Circular A-122,
Cost Principles of Non-Profit Organizations. The amounts presented in this schedule do not differ from the amounts presented in, or used
in the preparation of the financial statements. Southwest Louisiana Primary Health Care Center, Inc. has elected not to use the 15 percent
de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Some patients did not receive the proper sliding fee discount. Of the 40 patients sampled, 1 patients did not receive the proper adjustment or discount.
For a sample of drawdowns tested, the entity did not maintain complete supporting documentation (such as complete payroll drawdown report) demonstrating allowable expenditures equaled or exceed the drawdown amount.