FAC Explorer

Audit 318375

FY End
2023-12-31
Total Expended
$14.56M
Findings
0
Programs
10
Organization: Hill Country Community Action Association, Inc. (TX)
Year: 2023 Accepted: 2024-09-03
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.38M Yes 0
10.558 Child and Adult Care Food Program $454,763 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $301,290 - 0
21.023 Emergency Rental Assistance Program $80,263 - 0
93.568 Low-Income Home Energy Assistance $73,156 - 0
81.042 Weatherization Assistance for Low-Income Persons $70,048 - 0
94.002 Retired and Senior Volunteer Program $12,576 - 0
93.569 Community Services Block Grant $5,714 Yes 0
14.218 Community Development Block Grants/entitlement Grants $2,691 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,130 - 0

Contacts

Name Title Type
GF62XK6FHZK1 Christy Pierce Auditee
3253725167 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE A -- BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hill Country Community Action Association, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hill Country Community Action Association, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: NOTE B --INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hill Country Community Action Association, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE Hill Country Community Action Association Agency, Inc. did not elect to use the 10% de minimis cost rate.