FAC Explorer

Audit 304498

FY End
2023-12-31
Total Expended
$4.60M
Findings
0
Programs
9
Organization: YWCA of Lubbock, Inc. (TX)
Year: 2023 Accepted: 2024-04-25
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.01M Yes 0
93.556 Promoting Safe and Stable Families $526,879 - 0
10.558 Child and Adult Care Food Program $473,159 - 0
93.667 Social Services Block Grant $133,288 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $105,000 - 0
10.559 Summer Food Service Program for Children $91,745 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $61,500 - 0
93.558 Temporary Assistance for Needy Families $13,613 - 0
14.218 Community Development Block Grants/entitlement Grants $2,482 - 0

Contacts

Name Title Type
NRJ4HEGEA286 Shane Moran Auditee
8067769711 Krista Pauda 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 THE UNIFORM GUIDANCE, 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.