FAC Explorer

Audit 303777

FY End
2023-12-31
Total Expended
$2.27M
Findings
0
Programs
3
Organization: People with Ideas of Love Liberty Acceptance and Respect (TX)
Year: 2023 Accepted: 2024-04-17
Auditor: De La Garza CPA Firm PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $360,489 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $116,851 - 0
93.240 State Capacity Building $83,534 Yes 0

Contacts

Name Title Type
HKHJGQX4Q2F6 Martin Aleman Auditee
9567237457 Benjamin De La Garza Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal and State Awards is presented using U.S. Generally Acceptance Accounting Principles (U.S. GAAP) as the basis of accounting. U.S. GAAP is described in Note 2 of the basic financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Nonprofit Organizations. Therefore, some of the amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: PILLAR has elected not to use the 10% de minims indirect cost rate as allowed in the Uniform Guidance.