Audit 402786

FY End
2025-08-31
Total Expended
$2.86M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-01
Auditor: BLUE & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.84M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $19,283 Yes 0

Contacts

Name Title Type
XLLDXR5196J7 Julie Stowe Auditee
9069273782 Thomas V Klement Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of East Texas Border Health Clinic under programs of the federal government for the year ended August 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of East Texas Border Health Clinic, it is not intended to and does not present the financial position, activities and changes in net assets, or cash flows of East Texas Border Health Clinic
East Texas Border Health Clinic did not provide any federal awards to subrecipients during the year ended August 31, 2025.