FAC Explorer

Audit 315335

FY End
2023-10-31
Total Expended
$2.91M
Findings
0
Programs
2
Organization: Humanities Texas (TX)
Year: 2023 Accepted: 2024-07-17
Auditor: Montemayor Britton Bender PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.130 Promotion of the Humanities_challenge Grants $500,000 - 0
45.129 Promotion of the Humanities_federal/state Partnership $3,766 Yes 0

Contacts

Name Title Type
K4EEGZCYFH29 Eric Lupfer Auditee
5124401991 Arturo Montemayor Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying financial statements are prepared on the accrual basis of accounting in accordance with U.S. generally accepted accounting principles. Net assets, revenues, expenses, gains, and losses are classified based on the existence or absence of donor imposed restrictions. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.