FAC Explorer

Audit 2498

FY End
2022-12-31
Total Expended
$2.32M
Findings
0
Programs
3
Organization: Tejas Health Care (TX)
Year: 2022 Accepted: 2023-11-07
Auditor: Durbin & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.12M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $843,185 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $158,192 - 0

Contacts

Name Title Type
JNA4ED1LFWD5 Gene Carson Auditee
9799686596 Andrew Castillo Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The schedule of expenditures of federal awards (“SEFA”) includes the federal award activity of Tejas Health Care under programs of the federal government for the year ended December 31, 2022. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of Tejas Health Care, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Tejas Health Care. Expenditures reported in the SEFA 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 Pass-through entity identifying numbers are presented where available.