FAC Explorer

Audit 23837

FY End
2022-09-30
Total Expended
$1.28M
Findings
0
Programs
6
Organization: El Buen Samaritano Episcopal Mission (TX)
Year: 2022 Accepted: 2023-09-28
Auditor: Montemayor Britton Bender PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $755,948 Yes 0
93.268 Immunization Cooperative Agreements $154,094 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $112,402 - 0
93.011 National Organizations of State and Local Officials $95,597 - 0
93.297 Teenage Pregnancy Prevention Program $88,217 - 0
93.217 Family Planning_services $72,397 - 0

Contacts

Name Title Type
WBNWKX9SLQY6 Sandra Freitab Auditee
5124390747 Archie Montemayor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in accordance with U.S. generally accepted accounting principles. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.