FAC Explorer

Audit 43075

FY End
2022-12-31
Total Expended
$9.01M
Findings
0
Programs
10
Organization: Special Health Resources for Texas, Inc. (TX)
Year: 2022 Accepted: 2023-08-01
Auditor: Henry & Peters PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.96M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.40M - 0
93.917 Hiv Care Formula Grants $938,226 Yes 0
93.498 Provider Relief Fund $585,963 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $576,299 - 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $338,727 - 0
93.940 Hiv Prevention Activities_health Department Based $333,855 - 0
93.217 Family Planning_services $214,298 - 0
93.268 Immunization Cooperative Agreements $191,786 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $158,613 - 0

Contacts

Name Title Type
K38VK6M92M21 Ken Kosowicz Auditee
9032340776 Adrienne Deason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: For indirect costs, the amounts expended are claimed as an indirect cost recovery using an approved cost allocation plan. The auditee did not elect to use the de minimis cost rate allowed under the Uniform Guidance.