Audit 322873

FY End
2023-12-31
Total Expended
$8.27M
Findings
0
Programs
8
Organization: Casa Real I Apartments (TX)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
WQFXX2JZJ7Q4 Julie Montemayor Auditee
3616683158 Raul Hernandez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Rural Economic Assistance League, Inc. and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and State of Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Sub-recipients During the year ended December 31, 2023, Rural Economic Assistance League, Inc. had no subrecipients. Federal Loans and Loan Guarantees During the year ended December 31, 2023, Rural Economic Assistance League, Inc. had no federally insurance and loan guarantees. Federally Funded Insurance During the year ended December 31, 2023, Rural Economic Assistance League, Inc. had no federally funded insurance. Noncash Awards During the year ended December 31, 2023, Rural Economic Assistance League, Inc. did not have any federal awards in the form of noncash assistance. De Minimis Rate Used: Y Rate Explanation: Indirect Cost Rate The Uniform Guidance allows an organization to elect a 10% de minimus indirect cost rate. For the year ended December 31, 2023, Rural Economic Assistance League, Inc. elected to use this rate. 33