FAC Explorer

Audit 30719

FY End
2022-08-31
Total Expended
$2.91M
Findings
0
Programs
3
Organization: Serenity Foundation of Texas (TX)
Year: 2022 Accepted: 2023-03-27
Auditor: Condley and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $2.86M Yes 0
93.498 Provider Relief Fund $49,756 - 0
93.958 Block Grants for Community Mental Health Services $1,600 Yes 0

Contacts

Name Title Type
EEGNGC6LP7R8 Cindy Wier Auditee
3256736489 Jeff Graham 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 of federal awards are recognized following the costprinciples 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.