FAC Explorer

Audit 31502

FY End
2022-09-30
Total Expended
$1.18M
Findings
0
Programs
9
Organization: Bastrop County Women's Shelter, Inc. Dba Family Crisis Center (TX)
Year: 2022 Accepted: 2023-06-29
Auditor: Gindler Chappell Morrison & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $335,297 Yes 0
93.558 Temporary Assistance for Needy Families $223,269 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $162,742 Yes 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $125,690 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $121,684 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $70,696 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $68,412 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $28,574 - 0
93.667 Social Services Block Grant $11,801 - 0

Contacts

Name Title Type
ZMDPBA4C3GL9 Cathy Henzen Auditee
5123217760 Derek Kirby Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1: BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the state grant activity of Bastrop CountyWomen's Shelter, Inc., dba Family Crisis Center and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.