FAC Explorer

Audit 19792

FY End
2022-08-31
Total Expended
$903,819
Findings
0
Programs
7
Organization: Noah Project, Inc. (TX)
Year: 2022 Accepted: 2023-01-30
Auditor: Condley and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $42,123 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $22,526 - 0
93.667 Social Services Block Grant $15,533 - 0
97.024 Emergency Food and Shelter National Board Program $13,587 - 0
16.575 Crime Victim Assistance $11,166 Yes 0
93.558 Temporary Assistance for Needy Families $7,320 Yes 0
16.588 Violence Against Women Formula Grants $1,431 - 0

Contacts

Name Title Type
JJH8QUK7VAK6 Leslie Ann Holcomb Auditee
3256767107 Ryan Gibson 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 of federal awards are recognized in the accounting period when the liability is incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.