Audit 357048

FY End
2024-08-31
Total Expended
$6.72M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-05-23

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YHT4M6LQR987 Dave Marsh Auditee
5125055678 Jeremy Myers Auditor
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Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of CARTS and is presented on the accrual basis of accounting. The information in these schedules are presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Texas Grant Management Standards, and the State of Texas Single Audit Circular. De Minimis Rate Used: N Rate Explanation: CARTS has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.