FAC Explorer

Audit 28028

FY End
2022-12-31
Total Expended
$23.18M
Findings
0
Programs
10
Organization: Hill Country Community Action Association, Inc. (TX)
Year: 2022 Accepted: 2023-09-19
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $8.09M Yes 0
93.600 Head Start $1.67M Yes 0
93.568 Low-Income Home Energy Assistance $372,790 Yes 0
10.558 Child and Adult Care Food Program $298,111 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $176,284 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $75,184 - 0
94.002 Retired and Senior Volunteer Program $12,576 - 0
93.569 Community Services Block Grant $8,696 - 0
14.218 Community Development Block Grants/entitlement Grants $3,237 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,374 Yes 0

Contacts

Name Title Type
GF62XK6FHZK1 Christy Pierce Auditee
3253725167 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hill Country CommunityAction Association, Inc and is presented on the accrual basis of accounting. The information in this scheduleis presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in thismay differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.