FAC Explorer

Audit 1095

FY End
2023-03-31
Total Expended
$8.31M
Findings
0
Programs
7
Organization: United Way of Denton County, Inc. (TX)
Year: 2023 Accepted: 2023-10-24
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State & Local Fiscal Recovery Funds $4.79M Yes 0
21.023 Emergency Rental Assistance Program $1.69M Yes 0
14.231 Emergency Solutions Grant Program $1.48M Yes 0
93.575 Child Care Development Fund $207,228 - 0
14.267 Continuum of Care Program $100,670 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $39,833 - 0
93.569 Community Services Block Grant - Cares Act $6,120 - 0

Contacts

Name Title Type
E116DRUL2GK5 Gary Henderson Auditee
9403878563 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Generally Accepted Accounting Principles De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate