FAC Explorer

Audit 403478

FY End
2025-12-31
Total Expended
$1.66M
Findings
1
Programs
1
Organization: NAMI Greater San Antonio (TX)
Year: 2025 Accepted: 2026-06-10
Auditor: JMS CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217308 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.66M Yes 1

Contacts

Name Title Type
S4ELWK3JEK83 Lauren Byrd Auditee
2107343349 Juan Sanchez Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (“SEFA”) of NAMI Greater San Antonio, Inc. (the “Organization”) for the year ended December 31, 2025, is prepared on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America (US GAAP). The information in the schedule is presented in accordance with Title 2 United Staes Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
The Organization did not pass any funds to subrecipients during the year ended December 31, 2025.

Finding Details

Finding 2025-001
Criteria: NAMI Greater San Antonio, Inc. (the “Organization”) and Bexar County had an agreement dated September 4, 2024. Section 4.04 of the agreement stated the Organization must comply with 2 CFR Part 200 Subpart D, Procurement when expending federal funds. Condition: During the audit, it was noted the Organization did not have a procurement process in place as required by the procurement standards set forth in 2 CFR Part 200 Subpart D for subcontractors. Cause: The Organization had not received funding in the previous years that adhered to strict compliance requirements as outlined in 2 CFR Part 200. Management is aware of the compliance requirement set forth in 2 CFR Part 200 and has implemented internal controls to comply with compliance requirements. Effect or potential effect: The Organization is not in compliance with the Subrecipient Obligations clause of the agreement and within the procurement standards set forth in 2 CFR Part 200 Subpart D.