FAC Explorer

Audit 310022

FY End
2023-09-30
Total Expended
$3.80M
Findings
0
Programs
7
Organization: Hopes Door New Beginning Center (TX)
Year: 2023 Accepted: 2024-06-26
Auditor: Still Burton LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.32M Yes 0
14.231 Emergency Solutions Grant Program $813,997 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $558,870 - 0
14.267 Continuum of Care Program $463,628 - 0
93.667 Social Services Block Grant $449,758 - 0
14.218 Community Development Block Grants/entitlement Grants $122,487 - 0
97.024 Emergency Food and Shelter National Board Program $65,000 - 0

Contacts

Name Title Type
GJEUGPD7L3H9 Bhuvaneswari Kannan Auditee
4699697108 Kathy Still Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SCHEDULE) INCLUDES THE ACTIVITY OF ALL FEDERAL PROGRAMS BY HOPE'S DOOR NEW BEGINNING CENTER (ORGANIZATION). THE SCHEDULE PRESENTS TOTAL FEDERAL AWARDS EXPENDED FOR EACH INDIVIDUAL PROGRAM IN ACCORDANCE WITH THE UNIFORM GUIDANCE. THE EXPENDITURES FOR EACH OF THE FEDERAL FINANCIAL ASSISTANCE PROGRAMS ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS NO INDIRECT COSTS.