Audit 323961

FY End
2023-12-31
Total Expended
$928,536
Findings
0
Programs
1
Organization: Shantell Washington Wallace (TX)
Year: 2023 Accepted: 2024-10-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $928,536 Yes 0

Contacts

Name Title Type
F92NTWHQLWT8 Shantell Washington Wallace Auditee
8327236360 Ricky Porter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal program funds are considered earned to the extent of qualifying activities and expenditures made under the provisions of the award. When such funds are advanced to the Organization, they are recorded as deferred revenues until earned. Otherwise, federal program funds are received on a reimbursement basis from the federal program pass-through-entity. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis indirect cost rate allowed by Section 200.413, Indirect (F&A) Costs, of the Uniform Guidance