Audit 410099

FY End
2025-12-31
Total Expended
$1.98M
Findings
0
Programs
2
Organization: People's Community Clinic (TX)
Year: 2025 Accepted: 2026-08-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $1.43M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $551,306 Yes 0

Contacts

Name Title Type
U13NENNL1BV9 Eric Mayse Auditee
5124784939 Jansen Otterness Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule) includes the federal award activity of People's Community Clinic 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 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 People's Community Clinic, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of People's Community Clinic.
People's Community Clinic did not have any federal loan programs during the year ended December 31, 2025.