Audit 402835

FY End
2025-12-31
Total Expended
$10.59M
Findings
0
Programs
5
Organization: Tmf Health Quality Institute (TX)
Year: 2025 Accepted: 2026-06-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
FW4LDJJ765C3 Pam Hoernis Auditee
5123341622 Amelia Crawford Auditor
No contacts on file

Notes to SEFA

The Institute carried insurance coverage of up to $500,000 for employee dishonesty and forgery or alteration during the grant period.
The Institute did not serve as a pass-through to subrecipients during the year ended December 31, 2025.
See notes to SEFA for the table/chart.
Expenditures incurred by the Institute are subject to audit and possible disallowance by federal grantor agencies. Management believes that, if audited, any adjustment for disallowed expenses would be immaterial.
The Institute’s management has evaluated subsequent events through May 15, 2026, the date the report was available to be issued.