Audit 367475

FY End
2024-12-31
Total Expended
$1.02M
Findings
0
Programs
1
Organization: Planned Parenthood South Texas (TX)
Year: 2024 Accepted: 2025-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.217 Family Planning Services $1.02M Yes 0

Contacts

Name Title Type
NSBSL6BC3BT5 Magda Mijares Auditee
2107362244 Christine Lee Auditor
No contacts on file

Notes to SEFA

Basis of presentation – The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Federal expenditures include allowable costs funded by federal grants. Allowable costs are subject to the cost principles of the Uniform Guidance and include costs that are recognized as expenses in PPST’s financial statements in conformity with generally accepted accounting principles. PPST does not have indirect costs to its federal grants and does not have any subrecipients. Because the schedule presents only a selected portion of the operations of Planned Parenthood, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Planned Parenthood.