EIN: 742361886
UEI: S4ELWK3JEK83
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 10, 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 10, 2026 (111 days from today).
What is a management decision? →During the audit, it was noted the Organization did not have a procurement process in place as required by the procurement standards set forth in 2 CFR Part 200 Subpart D for subcontractors. Cause: The Organization had not received funding in the previous years that adhered to strict compliance requirements as outlined in 2 CFR Part 200. Management is aware of the compliance requirement set forth in 2 CFR Part 200 and has implemented internal controls to comply with compliance requirements. Effect or potential effect: The Organization is not in compliance with the Subrecipient Obligations clause of the agreement and within the procurement standards set forth in 2 CFR Part 200 Subpart D.
Show full finding ▾Hide full finding ▴Criteria: NAMI Greater San Antonio, Inc. (the “Organization”) and Bexar County had an agreement dated September 4, 2024. Section 4.04 of the agreement stated the Organization must comply with 2 CFR Part 200 Subpart D, Procurement when expending federal funds. Condition: During the audit, it was noted the Organization did not have a procurement process in place as required by the procurement standards set forth in 2 CFR Part 200 Subpart D for subcontractors. Cause: The Organization had not received funding in the previous years that adhered to strict compliance requirements as outlined in 2 CFR Part 200. Management is aware of the compliance requirement set forth in 2 CFR Part 200 and has implemented internal controls to comply with compliance requirements. Effect or potential effect: The Organization is not in compliance with the Subrecipient Obligations clause of the agreement and within the procurement standards set forth in 2 CFR Part 200 Subpart D.
The Organization will implement an official procurement policy and set forth internal controls to follow the procedures set forth in 2 CFR Part 200 Subpart D.
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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