Audit 29196

FY End
2022-06-30
Total Expended
$10.32M
Findings
0
Programs
4
Organization: Cenikor Foundation (TX)
Year: 2022 Accepted: 2022-12-04

Organization Exclusion Status:

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Contacts

Name Title Type
UK5SFLDVMDW6 Matt Kuhlman Auditee
7133953171 Gregory Romig Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on an accrual basis of accounting. Expenditures are recognized following the cost principles as found in the Uniform Guidance for federal awards and Uniform Grant Management Standards for the State of Texas awards. De Minimis Rate Used: Both Rate Explanation: The de minimus cost rate was used for the Substance Abuse & Mental Health Services Administration federal award and cost reimbursement contracts with the State of Texas Health & Human Services Commission.