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EAST TEXAS BORDER HEALTH CLINICNon-Profit

EIN: 030538912

UEI: XLLDXR5196J7

Audited by: Blue & Co., LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 2, 2026

EAST TEXAS BORDER HEALTH CLINIC10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2.9M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$2,858,410 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 1, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 1, 2026 (89 days from today).

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FY 2024-08-31

LOW-RISK AUDITEE$2,809,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2025 — management decision was due September 7, 2025.

FY 2023-08-31

LOW-RISK AUDITEE$6,813,165 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 31, 2024 — management decision was due December 1, 2024.

FY 2022-08-31

LOW-RISK AUDITEE$8,104,112 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2023 — management decision was due November 29, 2023.

FY 2021-08-31

LOW-RISK AUDITEE$8,034,618 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2022 — management decision was due November 30, 2022.

FY 2020-08-31

LOW-RISK AUDITEE$3,364,281 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 23, 2021 — management decision was due May 23, 2022.

FY 2019-08-31

LOW-RISK AUDITEE$2,504,115 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2020 — management decision was due November 28, 2020.

FY 2018-08-31

LOW-RISK AUDITEE$2,673,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2019 — management decision was due November 29, 2019.

FY 2017-08-31

LOW-RISK AUDITEE$2,193,404 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.

FY 2016-08-31

LOW-RISK AUDITEE$2,516,773 federal awards expended

FAC accepted this audit on May 30, 2017 — management decision was due November 30, 2017.

2016-001
Program Income
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Program Income →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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