FAC Explorer

Audit 23218

FY End
2022-12-31
Total Expended
$1.07M
Findings
0
Programs
3
Organization: Special Olympics Texas, Inc. (TX)
Year: 2022 Accepted: 2023-05-02
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.380 Special Education -- Olympic Education Programs $236,459 Yes 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $224,231 - 0
84.027 Special Education_grants to States $172,906 - 0

Contacts

Name Title Type
SJXPFAA64JF3 Brenda Willeford Auditee
5128359873 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, 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.