FAC Explorer

Audit 317878

FY End
2023-12-31
Total Expended
$1.40M
Findings
0
Programs
1
Organization: Bexar County Community Health Collaborative (TX)
Year: 2023 Accepted: 2024-08-26
Auditor: Bas Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $1.40M Yes 0

Contacts

Name Title Type
LASUAJ8NDLM3 Anel Trevino Auditee
2104812573 Audley Porter Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: The organization elected not to use the de minimis rate. The accompanying schedule of expenditures of federaal awards includes the federal grant activity of Bexar County Community Health Collaborative under federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations (CFR) Part 200.
Title: Summary of Significance Accounting Policies Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: The organization elected not to use the de minimis rate. Expenditures reported on the schedule are reported on the accrual basis of accounting.
Title: Contingencies Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: The organization elected not to use the de minimis rate. Grant monies received and disbursed by Bexar County Community Health Collaborative are for specific purposes and are subject to review by grantor agencies.