Audit 393097

FY End
2025-09-30
Total Expended
$401.89M
Findings
0
Programs
60
Organization: City of San Antonio (TX)
Year: 2025 Accepted: 2026-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $136.93M Yes 0
93.600 HEAD START $35.35M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34.51M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $6.81M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $6.59M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $4.72M Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $4.51M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $4.12M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $3.61M Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $3.26M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.21M Yes 0
97.141 SHELTER AND SERVICES PROGRAM $2.64M Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $2.27M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $2.19M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2.09M Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.78M Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $1.55M Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1.11M Yes 0
93.926 HEALTHY START INITIATIVE $1.10M Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $888,729 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $836,485 Yes 0
20.106 Airport Improvement Program $787,516 Yes 0
17.285 REGISTERED APPRENTICESHIP $748,012 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $730,597 Yes 0
12.600 Community Economic Adjustment Assistance for Establishment or Expansion of Military Installation $636,516 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $511,568 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $481,701 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $393,291 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $387,313 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $293,713 Yes 0
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $235,864 Yes 0
16.922 EQUITABLE SHARING PROGRAM $234,061 Yes 0
14.537 EVICTION PROTECTION GRANT PROGRAM $198,817 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $191,707 Yes 0
93.994 Title V CHS - Dental Services $183,039 Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $166,185 Yes 0
97.132 FINANCIAL ASSISTANCE FOR TARGETED VIOLENCE AND TERRORISM PREVENTION $158,298 Yes 0
97.111 REGIONAL CATASTROPHIC PREPAREDNESS GRANT PROGRAM (RCPGP) $152,171 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $131,271 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $124,775 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $122,367 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $96,304 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $79,203 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $75,232 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $72,089 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $58,367 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $50,450 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $27,500 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $24,691 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $24,181 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $21,989 Yes 0
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $11,618 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $6,900 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $6,353 Yes 0
15.904 HISTORICAL AFRICAN AMERICAN NEIGHBORHOODS SURVEY $5,000 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $1,100 Yes 0
43.001 SCIENCE $210 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $43 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-52 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $-659 Yes 0

Contacts

Name Title Type
LC5QCFLLCDJ4 Victoria Roeder Auditee
2102072169 Amanda Eaves Auditor
No contacts on file

Notes to SEFA

As of September 30, 2025, the City recorded net HOME Program Notes Receivable of $46,399,407 which includes the estimated allowances for the doubtful accounts of $21,403,525. These are loans that are made for renovation or construction of apartment complexes that provide rental assistance to low income people. Some loans are forgivable provided the program and loan criteria are met. Included in the gross notes receivable balance are multi-family loans in the amount of $38,030,475 that have continuing eligibility compliance requirements and are included in the Schedule of Expenditures of Federal Awards.
As of September 30, 2025, the City recorded net CDBG Program Notes Receivable of $23,083,072 which includes the estimated allowances for the doubtful accounts of $11,041,999. These are rental rehabilitation loans. Some loans are forgivable provided the program and loan criteria are met. Included in the gross notes receivable balance are multi-family loans in the amount of $16,547,913 that have continuing eligibility compliance requirements and are included in the Schedule of Expenditures of Federal Awards.
As of September 30, 2025, the City recorded net NSP Program Notes Receivable of $2,741,209 which includes estimated allowances for doubtful accounts of $1,286,772. These are rental rehabilitation loans. Some loans are forgivable provided the program and loan criteria are met. Included in the gross notes receivable balance are multi-family loans in the amount of $3,541,892 that have continuing eligibility compliance requirements and are included in the Schedule of Expenditures of Federal Awards.