Audit 291124

FY End
2023-08-31
Total Expended
$1.02M
Findings
0
Programs
1
Organization: Alpha Home, Inc. (TX)
Year: 2023 Accepted: 2024-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $483,800 Yes 0

Contacts

Name Title Type
S3KKRBB1KYB5 Tom Back Auditee
2107853005 Christopher M. Carmona Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principlesfor Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principlesfor Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.