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South Texas Substance Abuse Recovery Services, Inc.Non-Profit

EIN: 741658460

UEI: SG8CLQU4M3U6

Audited by: Gowland, Morales and Smith, PLLC

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

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Data as of September 14, 2026

South Texas Substance Abuse Recovery Services, Inc.12 audit years3 findings
12
Audit Years
3
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-08-31

LOW-RISK AUDITEE$2,341,946 federal awards expendedNo findings recorded this year

FY 2024-08-31

$2,178,397 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 12, 2025 — management decision was due December 12, 2025.

FY 2023-08-31

$2,180,984 federal awards expendedNo findings recorded this year

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

FY 2023-08-31

$2,180,984 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 11, 2024 — management decision was due December 11, 2024.

FY 2022-08-31

$2,370,870 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2023 — management decision was due June 29, 2024.

FY 2022-08-31

GOING CONCERN$2,004,199 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 8, 2023 — management decision was due December 8, 2023.

FY 2021-08-31

$2,644,102 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 25, 2022 — management decision was due November 25, 2022.

FY 2020-08-31

$2,509,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.

FY 2019-08-31

GOING CONCERN$2,405,563 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 18, 2021 — management decision was due July 18, 2021.

FY 2018-08-31

GOING CONCERN$2,082,940 federal awards expended

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

2018-001
Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-08-31

GOING CONCERN$1,364,243 federal awards expended

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

2017-001
Cash Management
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-08-31

LOW-RISK AUDITEE$775,163 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 19, 2017 — management decision was due January 19, 2018.

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