FAC Explorer

Audit 26958

FY End
2022-05-31
Total Expended
$1.45M
Findings
0
Programs
2
Organization: The Episcopal Theological Seminary of the Southwest (TX)
Year: 2022 Accepted: 2022-10-16
Auditor: Montemayor Britton Bender PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $916,958 Yes 0
84.425 Education Stabilization Fund $406,726 - 0

Contacts

Name Title Type
KAZ3LY79DEK5 Fredrick Clement Auditee
5124390339 Arturo Montemayor Iii, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in accordance with U.S. generally accepted accounting principles. See the reporting package for additional notes to the SEFA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.