FAC Explorer

Audit 55353

FY End
2022-12-31
Total Expended
$5.61M
Findings
0
Programs
2
Organization: Southeast Community Health Systems (LA)
Year: 2022 Accepted: 2023-07-16
Auditor: Daigrepont & Brian Apac

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) $1.21M Yes 0
93.498 Provider Relief Fund $258,727 - 0

Contacts

Name Title Type
WDB6TEHJVYD5 Dr. Alecia Cyprian Auditee
2253062010 Bradley Lejeune Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditure are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.