Bexar County Hospital District D/B/A University Health: Single Audit Reports and Findings
Bexar County Hospital District D/B/A University Health's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted June 15, 2026; the auditor observed on that filing is Forvis Mazars, LLP. It reported no findings. 10 filings from 2016 to 2025 are on record. 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; Bexar County Hospital District D/B/A University Health is recorded in SAN ANTONIO, Texas under EIN 746002164, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $24,109,832 | $1,000,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2025-12-GSAFAC-0000416044 |
| 2024 | 2024-12-31 | $25,975,082 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2024-12-GSAFAC-0000369409 |
| 2023 | 2023-12-31 | $23,530,233 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2023-12-GSAFAC-0000042411 |
| 2022 | 2022-12-31 | $52,114,739 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2022-12-CENSUS-0000184511 |
| 2021 | 2021-12-31 | $48,741,804 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2021-12-CENSUS-0000184511 |
| 2020 | 2020-12-31 | $27,074,922 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2020-12-CENSUS-0000184511 |
| 2019 | 2019-12-31 | $13,241,887 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2019-12-CENSUS-0000184511 |
| 2018 | 2018-12-31 | $12,102,896 | $750,000 | Forvis Mazars, LLP | Unmodified | 0 | — | 2018-12-CENSUS-0000184511 |
| 2017 | 2017-12-31 | $6,250,579 | $750,000 | Haynie & Company | Unmodified | 0 | — | 2017-12-CENSUS-0000184511 |
| 2016 | 2016-12-31 | $7,016,305 | $750,000 | Haynie & Company | Unmodified | 0 | — | 2016-12-CENSUS-0000184511 |
When is the next single audit due?
If Bexar County Hospital District D/B/A University Health is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $6,900,052 | Yes |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | $2,227,292 | No |
| 93.110 | MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS | $1,997,141 | Yes |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $1,946,585 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $1,255,438 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $1,214,251 | No |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $1,159,767 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $847,458 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $843,684 | No |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $612,109 | No |
| 93.870 | MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT | $554,637 | No |
| 93.899 | MINORITY HIV/AIDS FUND (MHAF) | $524,508 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $514,861 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $504,484 | No |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | $410,855 | No |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $400,476 | No |
| 93.217 | FAMILY PLANNING SERVICES | $395,181 | No |
| 93.137 | COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH | $385,909 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $378,659 | No |
| 93.088 | ADVANCING SYSTEM IMPROVEMENTS FOR KEY ISSUES IN WOMEN'S HEALTH | $254,410 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $230,925 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $152,407 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $115,000 | No |
| 93.898 | CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS | $104,543 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $57,632 | No |
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.
The most recent report lists no finding.
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.
- NTEE code
- E20
- Exempt under
- 501(c)(3)
- Ruling year
- 2018
- 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 Bexar County Hospital District D/B/A University Health 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. “Bexar County Hospital District D/B/A Single Audit FY2025 (TX).” https://getauditradar.com/single-audits/tx/bexar-county-hospital-district-d-b-a-university-health-746002164/. Data as of 2026-11-06.