Audit 405222

FY End
2026-01-31
Total Expended
$10.58M
Findings
0
Programs
4

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MCDDPAH9XZK3 Ricardo C. Gonzalez Auditee
2102337070 Makayla Matheson Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal and state awards (Schedules) include the federal and state award activity of Barrio Comprehensive Family Health Care Center, Inc., d/b/a CommuniCare Health Centers (Organization) under programs of the federal and state government for the year ended January 31, 2026. The information in these Schedules are 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) and the Texas Grant Management Standards (TxGMS). Because the Schedules present 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 provide any federal or state awards to subrecipients during the year ended January 31, 2026.
The Organization did not have any federal or state loan programs during the year ended January 31, 2026.