FAC Explorer

Audit 29664

FY End
2022-08-31
Total Expended
$932,063
Findings
0
Programs
3
Organization: Communities in Schools of San Antonio (TX)
Year: 2022 Accepted: 2023-01-03
Auditor: Schriver Carmona & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $418,168 Yes 0
93.558 Temporary Assistance for Needy Families $296,163 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $217,732 - 0

Contacts

Name Title Type
USSGMFS3QFF8 Amy Bohlke Auditee
2105208440 Chris Carmona Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.