Audit 17447

FY End
2022-08-31
Total Expended
$1.15M
Findings
0
Programs
2
Organization: Alpha Home, Inc. (TX)
Year: 2022 Accepted: 2022-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $896,290 Yes 0
93.788 Opioid Str $250,000 - 0

Contacts

Name Title Type
S3KKRBB1KYB5 Tom Back Auditee
2107853000 Chris Carmona Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.