FAC Explorer

Audit 402157

FY End
2025-12-31
Total Expended
$455.22M
Findings
0
Programs
44
Organization: Houston-Galveston Area Council (TX)
Year: 2025 Accepted: 2026-05-26
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $20.55M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4.98M Yes 0
21.027 COVID-19 CORONAVIRUS STATE FISCAL RECOVERY FUNDS 911 MIGRATION GRANT - 2025 $3.32M Yes 0
17.259 WIA YOUTH ACTIVITIES $2.96M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.70M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.29M Yes 0
17.277 WORKFORCE INVESTMENT ACT (WIA) NATIONAL EMERGENCY GRANTS $1.22M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.05M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $975,654 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $770,061 Yes 0
66.039 NATIONAL CLEAN DIESEL EMISSIONS REDUCTION PROGRAM $529,805 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $445,107 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $339,636 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $273,953 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $255,178 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $216,559 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $158,689 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $148,023 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $115,439 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $112,829 Yes 0
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $102,514 Yes 0
16.575 CRIME VICTIM ASSISTANCE $96,052 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $89,075 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $86,002 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $75,621 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $69,268 Yes 0
17.258 WIA ADULT PROGRAM $50,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $46,577 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $32,750 Yes 0
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $25,118 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $19,237 Yes 0
17.278 WIA DISLOCATED WORKER FORMULA GRANTS $16,615 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $15,744 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $12,457 Yes 0
17.225 UNEMPLOYMENT INSURANCE $10,703 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $6,443 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $4,384 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,349 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $3,054 Yes 0
66.475 GULF OF MEXICO PROGRAM $2,497 Yes 0
17.273 TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $2,331 Yes 0
66.456 NATIONAL ESTUARY PROGRAM $1,003 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $122 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $-19 Yes 0

Contacts

Name Title Type
VZFJDZCKG8C7 Arathi Nayak Auditee
7139934564 Celina Cereceres Auditor
No contacts on file

Notes to SEFA

H-GAC for purposes of the schedule of expenditures of federal and state awards includes all funds of the primary government. Also included is the Gulf Coast Economic Development Corporation, a discretely presented component unit of H-GAC.
Adjustments necessary to reconcile expenditures reported on the supplementary schedule of expenditures of federal and state awards to the basic financial statements at year end were as follows: (see notes to SEFA for chart/table)
Expenditure of the EDA Revolving Loan Fund were calculated as follows: (See notes to SEFA for chart/table)