FAC Explorer

Audit 72

FY End
2022-12-31
Total Expended
$2.76M
Findings
4
Programs
2
Organization: Pasadena Health Center (TX)
Year: 2022 Accepted: 2023-10-02
Auditor: Brown Ewing & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
71 2022-001 - - N
72 2022-001 - - N
576513 2022-001 - - N
576514 2022-001 - - N

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) $1.62M Yes 1
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.14M Yes 1

Contacts

Name Title Type
VDHLZ3K5YYJ8 Don Morrison Auditee
7135687504 Robert A Sulton 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: N/A

Finding Details

Finding 2022-001
the sliding fee discount was improperly calculated.
Finding 2022-001
the sliding fee discount was improperly calculated.
Finding 2022-001
the sliding fee discount was improperly calculated.
Finding 2022-001
the sliding fee discount was improperly calculated.