Audit 411213

FY End
2025-12-31
Total Expended
$2.95M
Findings
0
Programs
4
Organization: Frontera Healthcare Network (TX)
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program $2.45M Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $412,419 Yes 0
93.224 COVID-19 Health Center Program $70,583 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $11,651 Yes 0

Contacts

Name Title Type
EBK9V7PVMTE5 Kelly Christie Auditee
6822059054 Keia Allen Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Frontera Healthcare Network (Organization) 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 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 receive or participate in any federal loan programs during the year ended December 31, 2025.