FAC Explorer

Audit 35637

FY End
2022-12-31
Total Expended
$764,575
Findings
0
Programs
6
Organization: Senior Life Midland, Inc. (TX)
Year: 2022 Accepted: 2023-09-26
Auditor: Randy Silhan CPA Cfe

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $195,291 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $143,000 - 0
97.024 Emergency Food and Shelter National Board Program $48,656 - 0
94.002 Retired and Senior Volunteer Program $19,190 - 0
94.016 Senior Companion Program $6,792 Yes 0
94.011 Foster Grandparent Program $5,317 Yes 0

Contacts

Name Title Type
DMS7D5689YM5 Wendy Lynskey Auditee
4326896693 Randy Silhan Auditor
No contacts on file

Notes to SEFA

Title: 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Agency had no federal loan programs during the year ended December 31, 2022. The Agency provided no cash federal awards to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Senior Life Midland, Inc. (the Agency) under programs of the federal government for the year ended December 31, 2022. The information in this 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). This Schedule presents only a selected portion of the operations of the Agency and is not intended to and does not present the financial position, changes in net assets, or cash flows of the Agency as a whole.
Title: Relationship to Financail Statements 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Agency had no federal loan programs during the year ended December 31, 2022. The Agency provided no cash federal awards to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal financial support is reported in the Agency's statement of activities as follows:Federal Grant Awards$ 764,575State Grant Awards 135,101 TOTAL $ 899,675Federal grants receivable totaled $78,621 as of December 31, 2022.