FAC Explorer

Audit 294054

FY End
2023-08-31
Total Expended
$2.14M
Findings
0
Programs
4
Organization: Communities in Schools of North Texas, Inc. (TX)
Year: 2023 Accepted: 2024-03-07
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.48M Yes 0
94.006 Americorps $362,265 - 0
16.575 Crime Victim Assistance $170,098 - 0
93.558 Temporary Assistance for Needy Families $131,198 - 0

Contacts

Name Title Type
JGKMVPQUHN69 Tasha Moore Auditee
9723504772 Rob Seay Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.