Audit 326135

FY End
2023-12-31
Total Expended
$2.22M
Findings
0
Programs
1
Organization: Housing Crisis Center, Inc. (TX)
Year: 2023 Accepted: 2024-10-28
Auditor: Bas Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $2.22M Yes 0

Contacts

Name Title Type
HLNFVNMS3NF9 Kristal Harris Auditee
2148284244 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The basis was accrual basis. De Minimis Rate Used: N Rate Explanation: The Center used a negotiated rate. The schedule of federal awards was presented in accordance with requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Guide.
Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: The basis was accrual basis. De Minimis Rate Used: N Rate Explanation: The Center used a negotiated rate. The Center prepared the schedule on the accrual basis of accounting.
Title: Note 3 - Indirect Cost Accounting Policies: The basis was accrual basis. De Minimis Rate Used: N Rate Explanation: The Center used a negotiated rate. The Center used a negotiated indirect cost rate