FAC Explorer

Audit 335161

FY End
2024-03-31
Total Expended
$3.35M
Findings
0
Programs
5
Organization: United Way of Denton County, Inc. (TX)
Year: 2024 Accepted: 2024-12-30
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.90M Yes 0
14.267 Continuum of Care Program $167,314 - 0
93.575 Child Care and Development Block Grant $137,647 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $119,403 - 0
21.023 Emergency Rental Assistance Program $24,855 - 0

Contacts

Name Title Type
E116DRUL2GK5 Gary Henderson Auditee
9405665851 Dan Tonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.