FAC Explorer

Audit 323175

FY End
2023-12-31
Total Expended
$1.46M
Findings
0
Programs
8
Organization: Friendship of Women, Inc. (TX)
Year: 2023 Accepted: 2024-09-30
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $123,567 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $108,961 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $69,783 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $59,404 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $35,731 - 0
14.231 Emergency Solutions Grant Program $17,865 Yes 0
16.017 Sexual Assault Services Formula Program $15,540 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $9,449 - 0

Contacts

Name Title Type
HJSBF4LGJNZ6 Gloria Ocampo Auditee
9565447412 Delia Soto Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) presents the activity of federal expenditures of programs of the Friendship of Women, Inc. (the “Organization”). The Organization’s reporting entity is defined in Note 1 to the basic financial statements. The accompanying Schedule is presented using the accrual basis of accounting for federal awards reflected in the Organization's activities. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis cost rate as allowed in the Uniform Guidance.