Audit 27601

FY End
2022-09-30
Total Expended
$7.54M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-08-28
Auditor: Adkf PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $518,586 Yes 0
16.575 Crime Victim Assistance $455,520 - 0
97.024 Emergency Food and Shelter National Board Program $342,470 - 0
14.231 Emergency Solutions Grant Program $82,583 Yes 0
14.218 Community Development Block Grants/entitlement Grants $65,816 Yes 0

Contacts

Name Title Type
KVK2FQBCYLS3 Nikisha J. Baker Auditee
2103215631 Tyson Gaenzel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activityof San Antonio Metropolitan Ministry, Inc. dba SAMMinistries under programs of the federal government for theyear ended September 30, 2022. The information in the Schedule is presented in accordance with the requirementsof the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles,and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selectedportion of the operations of SAMMinistries, it is not intended to, and does not, present the financial position,changes in net assets, or cash flows of SAMMinistries. Therefore, some amounts presented in this schedule maydiffer from amounts presented in, or used in the preparation of, the basic financial statements.All of SAMMinistries federal awards were in the form of cash assistance for the year ended September 30, 2022.SAMMinistries had no federal funded insurance programs or loan guarantees during the year ended September 30,2022. Expenditures reported on the Schedule are reported on the accrual basis of accounting in accordance withaccounting principles generally accepted in the United States of America (GAAP). Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare 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.