HOUSTON COMMUNITY HEALTH CENTERS, INC. D/B/A VECINCO HEALTH CENTERSNon-Profit

EIN: 760622208

UEI: KXF3ZUN3H1M5

Audited by: D & CO., L.L.P.

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

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Data as of September 7, 2026

HOUSTON COMMUNITY HEALTH CENTERS, INC. D/B/A VECINCO HEALTH CENTERS9 audit years3 findings

Audit Years

Total Findings

Repeat Findings

$1.8M

Federal Awards Expended (FY 2024)

FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

LOW-RISK AUDITEE$1,794,622 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 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 March 30, 2026 (165 days ago).

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FY 2023-12-31

$2,062,042 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,070,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,101,538 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2022 — management decision was due January 6, 2023.

FY 2020-12-31

$2,197,947 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 7, 2021 — management decision was due March 7, 2022.

FY 2019-12-31

$1,534,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.

FY 2018-12-31

$1,375,217 federal awards expended

FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.

2018-002

Reporting

OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$2,266,396 federal awards expended

FAC accepted this audit on September 3, 2018 — management decision was due March 3, 2019.

2017-001

Cash Management

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002

Procurement & Suspension/Debarment

MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,469,225 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 4, 2017 — management decision was due March 4, 2018.

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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