BCFS Health and Human Services: Single Audit Reports and Findings

BCFS Health and Human Services filed 10 single audits between 2016 and 2025; the most recently observed auditor is BKD, LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BCFS Health and Human Services is recorded in SAN ANTONIO, Texas under EIN 741260710, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by BCFS Health and Human Services
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-08-31$15,918,388$750,000BKD, LLP1—2025-08-GSAFAC-0000400688
20242024-08-31$20,424,801$750,000BKD, LLP1—2024-08-GSAFAC-0000345311
20232023-08-31$204,801,244$750,000BKD, LLP0—2023-08-GSAFAC-0000020745
20222022-08-31$670,364,523$750,000BKD, LLP0—2022-08-CENSUS-0000207677
20212021-08-31$512,519,895$750,000BKD, LLP0—2021-08-CENSUS-0000207677
20202020-08-31$201,410,622$750,000BKD, LLP0—2020-08-CENSUS-0000207677
20192019-08-31$499,017,566$750,000BKD, LLP0—2019-08-CENSUS-0000207677
20182018-08-31$166,575,041$750,000BKD, LLP1SD2018-08-CENSUS-0000207677
20172017-08-31$288,619,087$750,000BKD, LLP0—2017-08-CENSUS-0000207677
20162016-08-31$127,358,044$750,000BKD, LLP0—2016-08-CENSUS-0000207677

When is the next single audit due?

If BCFS Health and Human Services is again required to have a single audit for the fiscal year ending Aug 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by May 31, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
16.575CRIME VICTIM ASSISTANCE$6,193,149Yes
93.556MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM$1,578,669No
93.086HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS$1,354,326No
93.926HEALTHY START INITIATIVE$1,008,493No
16.575CRIME VICTIM ASSISTANCE$798,656Yes
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$502,075Yes
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$435,837Yes
93.870MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT$373,705Yes
93.434EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS$360,000No
93.590COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS$300,000No
16.575CRIME VICTIM ASSISTANCE$281,728Yes
93.671FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES$274,904No
93.434EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS$266,666No
16.575CRIME VICTIM ASSISTANCE$231,016Yes
93.550TRANSITIONAL LIVING FOR HOMELESS YOUTH$204,770No
93.434EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS$200,000No
93.590COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS$184,732No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$137,994No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$137,694No
16.726JUVENILE MENTORING PROGRAM$134,401No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$133,994No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$133,579No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$128,374No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$126,873No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$115,239No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-002Matching, level of effort, earmarking (G)Material weakness / Questioned costsNo

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-08
Total revenue
$28,615,731
Total assets
$21,039,520
Accounting fees (Part IX line 11c)
$238,250
Paid preparer
Forvis Mazars LLP
IRS object id
202601129349300215
NTEE code
P70Z
Exempt under
501(c)(3)
Ruling year
1999
BMF release
2026-10-20

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BCFS Health and Human Services now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “BCFS Health and Human Services, Texas Single Audits 2016–2025.” https://getauditradar.com/single-audits/tx/bcfs-health-and-human-services-741260710/. Data as of 2026-11-06.