FAC Explorer

Audit 18216

FY End
2022-06-30
Total Expended
$9.37M
Findings
0
Programs
5
Organization: Brazos Valley Community Action Agency, Inc. (TX)
Year: 2022 Accepted: 2023-03-30
Auditor: Cliftonlarsonallen 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) $2.93M Yes 0
93.224 Covid-19 - Health Center Coronavirus Aid, Relief, and Economic Securities Act Funding $818,099 Yes 0
93.526 Health Center Infrastructure Support $568,583 Yes 0
93.224 Covid-19 - Expanding Capacity for Coronavirus Testing $187,479 - 0
93.994 Maternal and Child Health Services Block Grant to the States $2,609 - 0

Contacts

Name Title Type
J1BNLBGL8G67 Joshua Duame Auditee
9793832342 Tiffany Harrison 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 and the State of Texas Single Audit Circular, 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.