FAC Explorer

Audit 24545

FY End
2022-08-31
Total Expended
$1.77M
Findings
0
Programs
8
Organization: Resource and Crisis Center of Galveston County, Texas (TX)
Year: 2022 Accepted: 2023-08-07
Auditor: Katherine Overbeck Maxwell CPA PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.19M Yes 0
14.231 Emergency Solutions Grant Program $185,728 Yes 0
93.558 Temporary Assistance for Needy Families $109,920 Yes 0
19.136 Sexual Assault Prevention and Crisis Services - Rape Prevention and Education $87,046 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $52,752 Yes 0
17.671 American Rescue Plan Covid Mitigation $27,637 Yes 0
17.671 American Rescue Plan Supplemental $16,721 Yes 0
93.667 Social Services Block Grant $10,555 Yes 0

Contacts

Name Title Type
R8TLMXYFXKD5 Tina Tucker Auditee
4094430508 Katherine Maxwell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: In accordance with generally accepted accounting principles, the Organization accounts for all awards under federal programs on an accrual basis of accounting and, accordingly, reflects all significant receivables, payables, and other liabilities. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.