Audit 315511

FY End
2023-10-31
Total Expended
$14.59M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-07-19

Organization Exclusion Status:

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Contacts

Name Title Type
NCN2NHSFRZS3 Douglas Mudd Auditee
5129321161 Michael Peralta Auditor
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Notes to SEFA

Title: N/A Accounting Policies: The Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Community Action, Inc. of Central Texas 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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: N/A N/A