FAC Explorer

Audit 406969

FY End
2025-12-31
Total Expended
$11.88M
Findings
0
Programs
8
Organization: Harris County Domestic Violence Coordinating Council (TX)
Year: 2025 Accepted: 2026-07-13
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.06M Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1.11M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $258,534 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $182,412 Yes 0
16.575 CRIME VICTIM ASSISTANCE $102,729 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $96,311 Yes 0
16.026 OVW RESEARCH AND EVALUATION PROGRAM $50,000 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $48,310 Yes 0

Contacts

Name Title Type
FYSJSD8K5JJ5 Donna Ramirez Auditee
2814003680 Celina Cereceres Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of the Harris County Domestic Violence Coordinating Council, Incorporated (the “Council”) under programs of the federal government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of the Council, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Council.