Audit 311001

FY End
2023-09-30
Total Expended
$4.46M
Findings
0
Programs
2
Organization: The Other Ones Foundation (TX)
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance $3.29M Yes 0
14.231 Emergency Solutions Grants Program - Cv $1.18M Yes 0

Contacts

Name Title Type
XG6SN4ASE7W9 Kris Wade Auditee
5126618771 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting in accordance with generally accepted accounting principles as further described in Note 2 of the basic financial statements. Federal revenues are considered to be earned to the extent of expenditures made under the provisions of the grant, and accordingly, when such funds are received they are recorded as deferred revenue until earned. De Minimis Rate Used: N Rate Explanation: The Foundation has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.