FAC Explorer

Audit 31894

FY End
2022-12-31
Total Expended
$25.43M
Findings
0
Programs
15
Organization: Panhandle Community Services (TX)
Year: 2022 Accepted: 2023-09-24
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $11.19M Yes 0
14.231 Emergency Solutions Grant Program $888,375 Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $425,492 - 0
93.568 Low-Income Home Energy Assistance $404,827 Yes 0
93.137 Community Programs to Improve Minority Health Grant Program $325,809 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $186,842 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $159,941 Yes 0
21.023 Emergency Rental Assistance Program $144,580 - 0
10.433 Rural Housing Preservation Grants $101,181 - 0
94.002 Retired and Senior Volunteer Program $99,169 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $83,833 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $66,068 - 0
81.042 Weatherization Assistance for Low-Income Persons $64,413 - 0
94.017 Senior Demonstration Program $38,310 - 0
93.569 Community Services Block Grant $20,833 Yes 0

Contacts

Name Title Type
Y8SMXLUWJ489 John Majia Auditee
8063722531 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof Panhandle Community Services and presents expenditures on the accrual basis ofaccounting, except for subsidy programs, which follows REAC PHA - Financial AccountingBrief, which defines a Federal expenditure expended for single audit purposes as when meeting eligibilityrequirements. The information in this schedule is presented in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.