FAC Explorer

Audit 304499

FY End
2023-09-30
Total Expended
$2.63M
Findings
0
Programs
7
Organization: The Salvation Army - Waco, Texas Area Command - Operating Fund (TX)
Year: 2023 Accepted: 2024-04-25
Auditor: Bkhm P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.U01 Care and Custody of Federal Inmates Program (contract Number 15brrc19d00000142) $2.17M Yes 0
14.231 Emergency Solutions Grant Program $134,871 - 0
14.267 Continuum of Care Program (rapid Re-Housing Program) $94,350 - 0
21.023 Emergency Rental Assistance Program (round 2) $79,425 - 0
14.231 Emergency Solutions Grant Program - Cares 1 & 2 $76,786 - 0
14.267 Continuum of Care Program (coordinated Entry Program) $58,413 - 0
97.024 Emergency Food and Shelter National Board Program $12,877 - 0

Contacts

Name Title Type
KKPKHEWSQZU5 Major James Taylor Auditee
2547567271 Nancy S. Disalvo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Fund and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: For the year ended September 30, 2023, the Fund did not elect to use the 10% de minimis indirect cost rate.