VALLEY AIDS COUNCIL: Single Audit Reports and Findings
VALLEY AIDS COUNCIL filed 10 single audits between 2016 and 2025; the most recently observed auditor is JUAREZ CPA FIRM PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; VALLEY AIDS COUNCIL is recorded in HARLINGEN, Texas under EIN 742512591, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-08-31 | $5,632,231 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2025-08-GSAFAC-0000419527 |
| 2024 | 2024-08-31 | $5,841,845 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2024-08-GSAFAC-0000370598 |
| 2023 | 2023-08-31 | $5,735,010 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2023-08-GSAFAC-0000037312 |
| 2022 | 2022-08-31 | $5,928,097 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2022-08-CENSUS-0000103081 |
| 2021 | 2021-08-31 | $5,430,324 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2021-08-CENSUS-0000103081 |
| 2020 | 2020-08-31 | $4,374,525 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2020-08-CENSUS-0000103081 |
| 2019 | 2019-08-31 | $4,589,888 | $750,000 | JUAREZ CPA FIRM PLLC | 0 | — | 2019-08-CENSUS-0000103081 |
| 2018 | 2018-08-31 | $4,100,962 | $750,000 | Cascos & Associates, PC | 0 | — | 2018-08-CENSUS-0000103081 |
| 2017 | 2017-08-31 | $3,855,322 | $750,000 | PATTILLO, BROWN, & HILL LLP | 0 | — | 2017-08-CENSUS-0000103081 |
| 2016 | 2016-08-31 | $3,750,074 | $750,000 | PATTILLO, BROWN, & HILL LLP | 0 | — | 2016-08-CENSUS-0000103081 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $884,215 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $855,365 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $664,692 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $611,091 | Yes |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $431,334 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $384,294 | No |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $372,712 | No |
| 93.145 | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE | $345,300 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $291,986 | Yes |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $228,875 | Yes |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $214,269 | Yes |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $141,680 | Yes |
| 93.217 | FAMILY PLANNING SERVICES | $76,792 | No |
| 93.939 | HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED | $49,599 | No |
| 93.217 | FAMILY PLANNING SERVICES | $28,014 | No |
| 93.145 | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE | $21,281 | No |
| 93.153 | COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH | $19,727 | Yes |
| 93.941 | HIV DEMONSTRATION, RESEARCH, PUBLIC AND PROFESSIONAL EDUCATION PROJECTS | $6,005 | No |
| 93.145 | HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE | $5,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
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.
- Most recent return
- 990 for 2025-08
- Total revenue
- $18,806,849
- Total assets
- $13,675,948
- Paid preparer
- JUAREZ CPA FIRM PLLC
- IRS object id
- 202601889349300620
- NTEE code
- G81Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1989
- BMF release
- 2026-09-17
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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 VALLEY AIDS COUNCIL 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. “VALLEY AIDS COUNCIL Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/valley-aids-council-742512591/. Data as of 2026-09-17.