FAC Explorer

Audit 5436

FY End
2023-06-30
Total Expended
$11.61M
Findings
0
Programs
9
Organization: Brazos Valley Community Action Agency, Inc. (TX)
Year: 2023 Accepted: 2023-12-05
Auditor: Clifton Larson Allen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 H8f Py23 Community Health Centers $4.26M - 0
93.224 (h80) Fqhc Py23 $3.45M Yes 0
93.224 (h80) Fqhc Py24 $1.64M Yes 0
93.498 Prf $1.38M - 0
93.526 C8e Py24 $453,092 - 0
93.527 H8g Fqhc Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $369,943 - 0
93.994 (hhs) Maternal and Child Health Services Py23. Pt Texas Hhs Comission $50,136 - 0
93.994 (hhs) Maternal and Child Health Services Py22. Pt Texas Hhs Comission $9,343 - 0
93.530 Teaching Health Center Planning and Development Program $3,792 - 0

Contacts

Name Title Type
J1BNLBGL8G67 Joshua Duame Auditee
9793832342 Tiffany Harrison 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 and the State of Texas Single Audit Circular, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.