Audit 409951

FY End
2025-11-30
Total Expended
$7.51M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-08-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $673,794 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $564,132 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $458,660 Yes 0
93.224 HEALTH CENTER PROGRAM $357,263 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $9,742 Yes 0

Contacts

Name Title Type
GC39A5DJYCB5 Lori McCain Auditee
7134626565 Chris Manderfield Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Spring Branch Community Health Center under programs of the federal government for the year ended November 30, 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 Spring Branch Community Health Center, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of Spring Branch Community Health Center.
Spring Branch Community Health Center did not have any federal loan programs during the year ended November 30, 2025.