FAC Explorer

Audit 346381

FY End
2024-10-31
Total Expended
$2.14M
Findings
0
Programs
5
Organization: Women's Protective Services of Lubbock, Inc. (TX)
Year: 2024 Accepted: 2025-03-17
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $516,149 - 0
16.575 Crime Victim Assistance $60,354 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $36,645 - 0
93.667 Social Services Block Grant $31,094 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $22,500 - 0

Contacts

Name Title Type
SEF8RGPPBJM7 Jason Henry Auditee
8067485292 Krista Pauda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Women's Protective Services of Lubbock, Inc. has not elected to use the 15 percent de minimus indirect cost rate as allowed under the Uniform Guidance.