Audit 307774

FY End
2023-08-31
Total Expended
$2.84M
Findings
0
Programs
11
Year: 2023 Accepted: 2024-05-31

Organization Exclusion Status:

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Contacts

Name Title Type
TR3RJAL36EN1 Sandra Garcia Auditee
9155952238 Rene Peña Auditor
No contacts on file

Notes to SEFA

Title: 1. Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of the Center Against Sexual and Family Violence, (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. 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: N Rate Explanation: The Center has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of the Center Against Sexual and Family Violence, (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: 2. Contingencies Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of the Center Against Sexual and Family Violence, (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. 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: N Rate Explanation: The Center has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The entity had in effect for the fiscal year ended August 31, 2023, the following insurance coverage: Property (aggregated) Officers and Directors General Liability $1,000,000 $1,000,000 $3,000,000
Title: 3. Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of the Center Against Sexual and Family Violence, (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. 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: N Rate Explanation: The Center has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The Center has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance.
Title: 4. Program Costs/Matching Contribution Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of the Center Against Sexual and Family Violence, (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. 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: N Rate Explanation: The Center has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The amounts shown as current year expenses represent only the (federal/state) grant portion of the programs costs. Entire program costs, including the Center's portion, may be more than shown.