FAC Explorer

Audit 335

FY End
2023-03-31
Total Expended
$2.02M
Findings
0
Programs
12
Organization: North Texas Area United Way INC (TX)
Year: 2023 Accepted: 2023-10-04
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $179,413 Yes 0
93.268 Immunization Cooperative Agreements $109,060 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $55,120 - 0
93.994 Maternal and Child Health Services Block Grant to the States $31,816 - 0
93.556 Promoting Safe and Stable Families $16,791 - 0
94.006 Americorps $11,810 - 0
93.575 Child Care and Development Block Grant $4,853 - 0
93.778 Medical Assistance Program $3,820 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3,667 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,379 - 0
93.767 Children's Health Insurance Program $578 - 0
93.558 Temporary Assistance for Needy Families $102 - 0

Contacts

Name Title Type
CFFJEC3NH3P3 Carol Marlar Auditee
9403228638 Michael D. Edgin Auditor
No contacts on file

Notes to SEFA

Title: Federal Assistance Reconciliation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the North Texas Area United Way, Inc. (United Way) and is presented on the accrual basis of accounting. The information in this 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. Because the schedule presents only a selected portion of the operations of the United Way, it is not intended to and does not present the financial position, changes in net assets or cash flows of the United Way. De Minimis Rate Used: Y Rate Explanation: United Way elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. See the Notes to the SEFA for table.