Audit 307744

FY End
2023-08-31
Total Expended
$795,965
Findings
0
Programs
7
Organization: Project Vida (TX)
Year: 2023 Accepted: 2024-05-31
Auditor: Sbng PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Homeless Prevention & Recovery Program $178,040 Yes 0
14.231 Covid-19 Emergency Solutions Grants Program and Cares Act $125,998 Yes 0
21.027 Microenterprise Technical Assistance Program $121,466 - 0
14.231 Emergency Solutions Grant Program $84,720 Yes 0
97.024 Emergency Food and Shelter Program $50,361 - 0
10.558 Child and Adult Care Food Program $20,027 - 0
14.267 Continuum of Care Program $10,363 - 0

Contacts

Name Title Type
GVUMJQWLLK44 William Schlesinger Auditee
9155337057 Tello Cabrera Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared using the accrual basis of accounting. The information in this schedule is presented in accordance with the Uniform Guidance; therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: Project Vida has elected to use the de minimis rate of 10% of modified total direct cost as an indirect cost allocation factor, as allowed under 2C.F.R. §200.414. There were no subrecipients of the Federal and State Awards received by Project Vida for the year ended August 31, 2023.