FAC Explorer

Audit 324544

FY End
2023-09-30
Total Expended
$1.51M
Findings
0
Programs
7
Organization: El Buen Samaritano Episcopal Mission (TX)
Year: 2023 Accepted: 2024-10-11
Auditor: Montemayor Britton Bender PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $305,906 Yes 0
93.268 Immunization Cooperative Agreements $231,849 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $217,096 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $189,325 - 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $175,559 - 0
93.297 Teenage Pregnancy Prevention Program $87,504 Yes 0
93.217 Family Planning Services $16,179 - 0

Contacts

Name Title Type
WBNWKX9SLQY6 Sandra Freitag 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: El Buen elected to use the deminimis cost rate.