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Audits
Audit 405156
Audit 405156
FY End
2025-09-30
Total Expended
$2.42M
Findings
0
Programs
2
Organization:
Cactus Health Services Inc.
(TX)
Year:
2025
Accepted:
2026-06-26
Auditor:
MARTINEZ ROSARIO AND COMPANY LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$1.05M
Yes
0
93.224
HEALTH CENTER PROGRAM
$592,011
Yes
0
Contacts
Name
Title
Type
N14CRJM2S7P5
Rachel Rodriguez
Auditee
4323368110
Ismael Martinez
Auditor
No contacts on file
Notes to SEFA
The Organization had the following loan balance outstanding at September 30, 2025: USDA Community Facilities Direct Loan Programs Federal AL No. 10.766, Amount Outstanding $1,037,005