Audit 404838

FY End
2025-10-31
Total Expended
$3.30M
Findings
0
Programs
4
Organization: El Centro De Corazon (TX)
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.94M Yes 0
93.526 COVID-19 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $334,540 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $20,165 Yes 0
93.527 COVID-19 Grants for New and Expanded Services under the Health Center Program $5,321 Yes 0

Contacts

Name Title Type
VKALH99DK6B6 Shawn Yun Auditee
7136601880 Corey Jennings Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of El Centro De Corazon (Organization) under programs of the federal government for the year ended October 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 the Organization, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of the Organization.
The Organization did not participate in or have any loans from any federal loan programs during the year ended October 31, 2025.