FAC Explorer

Audit 343428

FY End
2024-09-30
Total Expended
$1.10M
Findings
0
Programs
10
Organization: Neighborworks Laredo (TX)
Year: 2024 Accepted: 2025-02-21
Auditor: Garza/gonzalez & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants $866,600 Yes 0
21.000 Round 1 Grant $98,501 - 0
21.020 Community Development Financial Institutions Program $60,162 - 0
21.000 Housing Stability Counseling $42,027 - 0
93.568 Low-Income Home Energy Assistance $16,762 - 0
21.000 Counseling Hud $8,316 - 0
21.000 Training Grant $4,500 - 0
21.000 Investment and Grant Funds $3,000 - 0
21.000 Nwa Neighborworks Week Grant $1,000 - 0
21.000 Round II Grant $500 - 0

Contacts

Name Title Type
GD5SWFXEHDL4 Elizabeth Alonzo-Villarreal Auditee
9567129100 Eleazar Mendoza Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: BASIS OF ACCOUNTING - This schedule is presented on the accrual basis of accounting. Expenditures are reported as incurred. De Minimis Rate Used: N Rate Explanation: NWL has elected not to use the 10% de minimus rate as permitted by U.G. 200.414. This schedule is presented on the accrual basis of accounting. Expenditures are repored as incurred.