FAC Explorer

Audit 31902

FY End
2022-12-31
Total Expended
$7.38M
Findings
0
Programs
8
Organization: Concho Valley Community Action Agency (TX)
Year: 2022 Accepted: 2023-09-07
Auditor: Armstrong Backus & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $4.44M Yes 0
14.231 Emergency Solutions Grant Program $1.74M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $343,730 - 0
93.569 Community Services Block Grant $290,869 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $287,500 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $112,618 - 0
21.023 Emergency Rental Assistance Program $95,432 - 0
14.239 Home Investment Partnerships Program $64,927 - 0

Contacts

Name Title Type
MM16R7ZMUZ86 Lyla Martinez Auditee
3256583147 Gayla Thornton, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Agency does not recover indirect costs unless expressly allowed by each award.