Audit 402409

FY End
2025-12-31
Total Expended
$2.28M
Findings
0
Programs
4
Organization: Tejas Health Care (TX)
Year: 2025 Accepted: 2026-05-28
Auditor: BLUE & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
JNA4ED1LFWD5 Gene Carson Auditee
9799686596 Andrew Castillo Auditor
No contacts on file

Notes to SEFA

Tejas Health Care did not provide any federal awards to subrecipients during the year ended December 31, 2025.
Federal grant programs are subject to audit by the awarding agencies. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. Management believes that any potential disallowances will not have a material effect on the SEFA.