FAC Explorer

Audit 303287

FY End
2023-08-31
Total Expended
$1.88M
Findings
0
Programs
7
Organization: Texas Legal Services Center, Inc. (TX)
Year: 2023 Accepted: 2024-04-11
Auditor: Montemayor Britton Bender PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $639,238 Yes 0
21.023 Emergency Rental Assistance Program $449,148 - 0
93.324 Medicare Enrollment Assistance Program $237,606 - 0
93.071 Medicare Enrollment Assistance Program $207,906 - 0
93.597 Grants to States for Access and Visitation Programs $119,975 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $49,501 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $38,280 - 0

Contacts

Name Title Type
TAPFLHJNT8R4 Sherrie Bornhorst Auditee
5124776000 Arturo Montemayor III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting: The Schedule of Expenditures of Federal Awards is prepared on the accrual basis of accounting in accordance with U.S. generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The auditee did not use the minimis cost rate