FAC Explorer

Audit 293043

FY End
2023-08-31
Total Expended
$1.04M
Findings
0
Programs
3
Organization: Communities in Schools of the Heart of Texas (TX)
Year: 2023 Accepted: 2024-03-01
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $476,507 Yes 0
93.556 Promoting Safe and Stable Families $244,810 - 0
93.558 Temporary Assistance for Needy Families $122,328 - 0

Contacts

Name Title Type
D5DULE7EPQ83 Aaron Mize Auditee
2547526002 Greg Shropshire Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal award programs of Communities In Schools of the Heart of Texas (“CIS-HOT”). Federal awards received directly from Federal agencies, as well as Federal passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: CIS-HOT has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal award programs of Communities In Schools of the Heart of Texas (“CIS-HOT”). Federal awards received directly from Federal agencies, as well as Federal passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards.
Title: BASIS OF ACCOUNTING Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal award programs of Communities In Schools of the Heart of Texas (“CIS-HOT”). Federal awards received directly from Federal agencies, as well as Federal passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: CIS-HOT has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the footnotes to the financial statements.
Title: INDIRECT COSTS Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal award programs of Communities In Schools of the Heart of Texas (“CIS-HOT”). Federal awards received directly from Federal agencies, as well as Federal passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: CIS-HOT has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. CIS-HOT has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.