FAC Explorer

Audit 34014

FY End
2022-08-31
Total Expended
$1.98M
Findings
0
Programs
4
Organization: Communities in Schools of North Texas, Inc. (TX)
Year: 2022 Accepted: 2023-03-09
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.40M Yes 0
94.006 Americorps $283,494 Yes 0
16.575 Crime Victim Assistance $165,036 - 0
93.558 Temporary Assistance for Needy Families $130,764 - 0

Contacts

Name Title Type
JGKMVPQUHN69 Tasha Moore Auditee
9723504772 Rob Seay 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.