FAC Explorer

Audit 307565

FY End
2023-08-31
Total Expended
$1.03M
Findings
0
Programs
5
Organization: Shelter Agencies for Families in East Texas, Inc. (TX)
Year: 2023 Accepted: 2024-05-30
Auditor: Wilf and Henderson PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $526,466 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $150,687 - 0
16.575 Crime Victim Assistance $46,860 - 0
93.667 Social Services Block Grant $46,830 - 0
93.558 Temporary Assistance for Needy Families $39,079 - 0

Contacts

Name Title Type
GZ2KXNYYU5R4 Mary Ferguson Auditee
9035720973 Carol Wilder Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The schedule of expenditures for federal awards is prepared on the same basis of accounting and used the same significant accounting policies as the financial statements. These policies are described in the notes to the financial statements. De Minimis Rate Used: N Rate Explanation: Shelter Agencies for Families in East Texas, Inc. did not elect to use the 10% de minimis indirect cost rate. The schedule of expenditures for federal awards is prepared on the same basis of accounting and used the same significant accounting policies as the financial statements. These policies are described in the notes to the financial statements.
Title: 2 Accounting Policies: The schedule of expenditures for federal awards is prepared on the same basis of accounting and used the same significant accounting policies as the financial statements. These policies are described in the notes to the financial statements. De Minimis Rate Used: N Rate Explanation: Shelter Agencies for Families in East Texas, Inc. did not elect to use the 10% de minimis indirect cost rate. Shelter Agencies for Families in East Texas, Inc. did not elect to use the 10% de minimis indirect cost rate.
Title: 3 Accounting Policies: The schedule of expenditures for federal awards is prepared on the same basis of accounting and used the same significant accounting policies as the financial statements. These policies are described in the notes to the financial statements. De Minimis Rate Used: N Rate Explanation: Shelter Agencies for Families in East Texas, Inc. did not elect to use the 10% de minimis indirect cost rate. Shelter Agencies for Families in East Texas, Inc. elected to present state grant expenditures in addition to the required federal expenditures. State grant expenditures are nonfederal and are shown separately from federal totals in compliance with Uniform Guidance.