FAC Explorer

Audit 20966

FY End
2022-06-30
Total Expended
$7.35M
Findings
0
Programs
6
Organization: Centro San Vicente (TX)
Year: 2022 Accepted: 2023-03-21
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Grants for New and Expanded Services Underthe Health Center Program $860,195 Yes 0
14.218 Community Development Block Grants/entitlement Grants $405,348 - 0
93.224 Covid19: Health Center Coronavirus Aid, Relief, Andeconomic Security (cares) Act Funding Health Centerprogram (community Health Centers, Migrant Healthcenters, Health Care for the Homeless, Andpublic Housing Primary Care) $239,542 Yes 0
93.224 Health Center Program (community Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $121,466 Yes 0
93.498 Covid-19: Grants for Provider Relief Fund $116,560 - 0
93.940 Hiv Prevention Activities Health Department Based $41,737 - 0

Contacts

Name Title Type
JD7XD5S3GSL5 Christina I. Paz Auditee
9158597545 Ray Roberts Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Federally Funded Insurance and Federally Funded Loans Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the Federal grantactivity of Centro San Vicente (CSV) under programs of the federal government for the year ended June30, 2022, and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented inthis schedule may differ from amounts presented in, or used in, the preparation of the basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CSV had no federally funded insurance, and $405,348 of federally funded loans or loan guarantees for the fiscal year ended June 30, 2022.