Audit 344791

FY End
2024-08-31
Total Expended
$901,704
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-05

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MMTFLN93M126 Gloria Terry Auditee
5126856265 Rene Peña Auditor
No contacts on file

Notes to SEFA

Title: 1. BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: 2. CONTINGENCIES Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The entity had in effect for the fiscal year ended August 31, 2024, the following insurance coverage: Property (aggregated) $1,000,000 Officers and Directors $1,000,000 General Liability $3,000,000
Title: 3. INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The Council has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance.
Title: 4. PROGRAM COSTS/ MATCIDNG CONTRIBUTIONS Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The amounts shown as current year expenses represent only the (federal/state) grant portion of the programs costs. Entire program costs, including the Council's portion, may be more than shown.
Title: 5. AMOUNTS PASSED THROUGH Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10% percent minimum direct cost rate allowed under the Uniform Guidance. The following amounts were passed through to the listed sub-recipients by the Council. FEDERAL AW ARDS U.S. Department of Justice Pass-through from: Office of the Governor At The Table Abigail Arms Safer Path Family Violence TOTAL FEDERAL AW ARDS PASSED THROUGH STATE AWARDS State of Texas Pass-through from: Texas Governor's Office, Criminal Justice Division Victims of Crime Act Cross Timbers Family Services Denton County Friends East Texas Crisis Center Family Support Services Grayson Crisis Center Office of the Attorney General, High Risk Team Cross Timbers Family Services Noah Project The Bridge Over Troubled Water The Family Place Travis County District TOTAL STATE AWARDS PASSED THROUGH TOTAL FEDERAL AND STATE AW ARDS PASSED THROUGH $ $ $ $ $ $ 12,000 12,000 24,000 1,000 12,000 55,000 55,000 9,000 132,000 54,000 51,000 55,000 55,000 55,000 270,000 402,000 426,000