Quintana Baptist Church Head Start ProgramNon-Profit

EIN: 660264067

UEI: LKTWEZ1978J3

Audited by: AJ HERNANDEZ & CO., CPA, PSC.

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

Showing data from August 31, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

Audit Years

Total Findings

Repeat Findings

$24.5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-01-31 FY 2024-01-31 FY 2023-01-31 FY 2022-01-31 FY 2021-01-31 FY 2020-01-31 FY 2019-01-31 FY 2018-01-31 FY 2017-01-31 FY 2016-01-31

FY 2025-01-31

LOW-RISK AUDITEE$24,511,753 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 28, 2025. 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 April 28, 2026 (127 days ago).

What is a management decision? →

FY 2024-01-31

QUALIFIED OPINIONLOW-RISK AUDITEE$19,583,633 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2024 — management decision was due April 30, 2025.

FY 2023-01-31

LOW-RISK AUDITEE$28,102,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2023 — management decision was due April 30, 2024.

FY 2022-01-31

LOW-RISK AUDITEE$17,599,017 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 30, 2023 — management decision was due October 30, 2023.

FY 2021-01-31

LOW-RISK AUDITEE$22,106,892 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 27, 2022 — management decision was due October 27, 2022.

FY 2020-01-31

LOW-RISK AUDITEE$23,203,652 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2020 — management decision was due April 30, 2021.

FY 2019-01-31

LOW-RISK AUDITEE$17,108,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2019 — management decision was due April 30, 2020.

FY 2018-01-31

LOW-RISK AUDITEE$12,481,911 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 30, 2018 — management decision was due April 30, 2019.

FY 2017-01-31

LOW-RISK AUDITEE$10,191,542 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2018 — management decision was due November 30, 2018.

FY 2016-01-31

QUALIFIED OPINIONLOW-RISK AUDITEE$8,252,881 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2016 — management decision was due April 27, 2017.

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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