FAC Explorer

Audit 387255

FY End
2025-09-30
Total Expended
$24.61M
Findings
0
Programs
14
Organization: Harris County Hospital District (TX)
Year: 2025 Accepted: 2026-02-13
Auditor: FORVIS MAZARS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $8.77M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.06M Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $5.00M Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $878,938 Yes 0
93.687 MATERNAL OPIOID MISUSE MODEL $666,122 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $591,877 Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $428,947 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $298,661 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $275,792 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $185,291 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $179,843 Yes 0
93.928 SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE $178,363 Yes 0
16.575 CRIME VICTIM ASSISTANCE $69,950 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $34,182 Yes 0

Contacts

Name Title Type
R68MDCGVWQ15 Monica Jaster Auditee
3464260275 Sara Grenier Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal and state awards (Schedule) includes the federal and state award activity of Harris County Hospital District dba Harris Health (Harris Health) under programs of the federal and State of Texas governments for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and the Texas Grant Management Standards (TxGMS). Because the Schedule presents only a selected portion of the operations of Harris Health, it is not intended to and does not present the financial position, changes in net position, or cash flows of Harris Health.
Harris Health did not have any federal or state loan programs during the year ended September 30, 2025.