Audit 356405

FY End
2024-08-31
Total Expended
$1.06M
Findings
0
Programs
3
Organization: Texas Harm Reduction Alliance (TX)
Year: 2024 Accepted: 2025-05-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
YC2LXNW1NBK1 Maggie Luna Auditee
8323814262 Tiffany French Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: Expenditures reported in 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 allowed. Assistance Listing numbers (“AL No.”) are provided when available. De Minimis Rate Used: N Rate Explanation: Texas Harm Reduction Alliance did not elect to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the expenditures of Texas Harm Reduction Alliance under programs of the federal government for the year ended August 31, 2024. 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). Therefore, some amounts presented in the Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. For purposes of the Schedule, federal awards include all sub awards to the Organization under nonfederal contracts and similar agreements.
Title: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLCIES Accounting Policies: Expenditures reported in 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 allowed. Assistance Listing numbers (“AL No.”) are provided when available. De Minimis Rate Used: N Rate Explanation: Texas Harm Reduction Alliance did not elect to use the 10% de minimis indirect cost rate. Expenditures reported in 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 allowed. Assistance Listing numbers (“AL No.”) are provided when available. Texas Harm Reduction Alliance did not elect to use the 10% de minimis indirect cost rate.