Audit 355169

FY End
2024-08-31
Total Expended
$1.34M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-04-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $608,157 Yes 0
93.889 National Bioterrorism Hospital Preparedness Program $146,939 - 0

Contacts

Name Title Type
DCGHSJCE6TU7 Loretta Kuhn Auditee
9035934722 Aj Evans Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance De Minimis Rate Used: Y Rate Explanation: The Council has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance The accompanying schedule of expenditures of federal and state awards (“Schedule”) presents the federal and state program activity of the Council. The Schedule is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and the Texas Grant Management Standards, issued by the Governor’s Office of Budget and Planning. Because the Schedule represents only a selected portion of the operations of the Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Council.
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNITNG POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance De Minimis Rate Used: Y Rate Explanation: The Council has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the Texas Grant Management Standards.
Title: NOTE 3 – INDIRECT COSTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance De Minimis Rate Used: Y Rate Explanation: The Council has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance The Council has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance and the Texas Grant Management Standards.