Audit 326573

FY End
2024-01-31
Total Expended
$61.14M
Findings
0
Programs
23
Year: 2024 Accepted: 2024-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $16.95M - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $14.02M Yes 0
93.778 Medical Assistance Program $6.67M - 0
84.181 Special Education-Grants for Infants and Families $3.28M - 0
93.224 Community Health Centers $2.80M Yes 0
93.499 Low Income Household Water Assistance Program $1.22M Yes 0
10.558 Child and Adult Care Food Program $969,866 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $646,797 - 0
81.042 Weatherization Assistance for Low-Income Persons $477,282 - 0
93.297 Teenage Pregnancy Prevention Program $476,252 - 0
21.023 Emergency Rental Assistance Program $450,919 - 0
93.767 Children's Health Insurance Program $408,869 - 0
93.060 Sexual Risk Avoidance Education $351,909 - 0
93.558 Temporary Assistance for Needy Families $262,320 - 0
84.027 Special Education Grants to States $238,320 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $139,916 - 0
93.575 Child Care and Development Block Grant $119,580 - 0
93.568 Low-Income Home Energy Assistance $105,006 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $95,371 - 0
93.268 Immunization Cooperative Agreements $32,030 - 0
93.569 Community Services Block Grant $17,187 - 0
84.325 Special Education - Personnel Development to Improve Services and Results for Children with Disabilities $15,439 - 0
93.526 Fip Verification $11,556 - 0

Contacts

Name Title Type
QJDMPVUCL678 Jessica Amador Auditee
3616640145 Alonso MacKrizz Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION 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 the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CACOST has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Community Action Corporation of South Texas (“CACOST”) under Federal and State programs for the year ended January 31, 2024. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance) and the State of Texas Uniform Grant Management Standards. Because the Schedule presents only a selected portion of the operations of CACOST, it is not intended to and does not present the financial position, changes in net assets or cash flows of CACOST.
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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 the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CACOST has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement.
Title: NOTE 3 – INDIRECT COST RATE 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 the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: CACOST has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. CACOST has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.