FAC Explorer

Audit 42906

FY End
2022-03-31
Total Expended
$6.01M
Findings
0
Programs
3
Organization: Gulf Coast Health Center, Inc. (TX)
Year: 2022 Accepted: 2022-12-28
Auditor: Brown Ewing and CO CPA

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 $938,932 Yes 0
93.498 Provider Relief Fund $767,546 Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $196,721 Yes 0

Contacts

Name Title Type
VK1PJGKAJ7E3 Tasneen Lokhandwala Auditee
8322835770 Kaiser Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.