Heart of Texas Community Health Center, Inc.Non-Profit

EIN: 742867580

UEI: NYA9KT6XWEL7

Audit also covers 2 related EINs: 741873453, 742446071 · unlinked EINs have no separate FAC filing

Audited by: Forvis Mazars, LLP

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$7.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

$7,575,409 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 30, 2026 (118 days from today).

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FY 2024-09-30

$9,108,740 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2025 — management decision was due December 21, 2025.

FY 2023-09-30

$10,778,471 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 5, 2024 — management decision was due January 5, 2025.

FY 2022-09-30

LOW-RISK AUDITEE$11,399,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2023 — management decision was due January 27, 2024.

FY 2021-09-30

LOW-RISK AUDITEE$9,443,813 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2024 — management decision was due February 14, 2025.

FY 2021-09-30

LOW-RISK AUDITEE$8,743,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2022 — management decision was due October 24, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$5,287,039 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 9, 2021 — management decision was due November 9, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$4,123,926 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2020 — management decision was due September 10, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$4,242,842 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2019 — management decision was due September 4, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,854,778 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2018 — management decision was due August 18, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$3,974,079 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2017 — management decision was due September 7, 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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