FAC Explorer

Audit 320171

FY End
2023-12-31
Total Expended
$3.37M
Findings
0
Programs
2
Organization: Restore Education, Inc. (TX)
Year: 2023 Accepted: 2024-09-20
Auditor: Schriver Carmona & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.002 Adult Education - Basic Grants to States $75,979 Yes 0
93.558 Temporary Assistance for Needy Families $44,918 - 0

Contacts

Name Title Type
W4PLCWACJS75 Kelli Rhodes Auditee
2104326123 Christopher M. Carmona 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 2 CFR Part 230, Costs Principles for Non-Profit Organizations, 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.