FAC Explorer

Audit 17803

FY End
2022-08-31
Total Expended
$47.48M
Findings
0
Programs
5
Organization: Children's Advocacy Centers of Texas, Inc. (TX)
Year: 2022 Accepted: 2022-12-20
Auditor: Atchley and Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $8.36M Yes 0
93.558 Temporary Assistance for Needy Families $6.95M Yes 0
93.643 Children's Justice Grants to States $731,502 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $190,280 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $55,870 - 0

Contacts

Name Title Type
YA2LJDNA4BK4 Natasha King Auditee
5128747436 Tyler Mosley 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 the Uniform Guidance and the State of Texas Single Audit Circular, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.