FAC Explorer

Audit 49670

FY End
2022-08-31
Total Expended
$8.69M
Findings
0
Programs
12
Organization: Coastal Bend Wellness Foundation (TX)
Year: 2022 Accepted: 2023-04-20
Auditor: Raul Hernandez & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $2.41M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $2.36M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $727,320 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $698,609 Yes 0
93.917 Hiv Care Formula Grants $562,523 - 0
93.939 Hiv Prevention Activities_non-Governmental Organization Based $480,679 - 0
14.241 Housing Opportunities for Persons with Aids $446,626 - 0
93.297 Teenage Pregnancy Prevention Program $394,060 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $272,204 - 0
93.268 Immunization Cooperative Agreements $138,888 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $117,013 - 0
16.320 Services for Trafficking Victims $81,830 - 0

Contacts

Name Title Type
GHUDNSK98UY5 Rhonda Bergey Auditee
3618142001 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof Coastal Bend Wellness Foundation, Inc. and is presented on the modified accrual basis ofaccounting. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance) and the State of TexasSingle Audit Circular. Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of, the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.