FAC Explorer

Audit 41004

FY End
2022-08-31
Total Expended
$8.10M
Findings
0
Programs
2
Organization: East Texas Border Health Clinic Dba Genesis Primecare (TX)
Year: 2022 Accepted: 2023-05-29
Auditor: Durbin & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $7.51M Yes 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $592,748 - 0

Contacts

Name Title Type
XLLDXR5196J7 Julie Stowe Auditee
9069273782 Thomas Klement 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.