FAC Explorer

Audit 358374

FY End
2024-12-31
Total Expended
$1.66M
Findings
0
Programs
6
Organization: Women's Shelter of South Texas Dba the Purple Door (TX)
Year: 2024 Accepted: 2025-06-09
Auditor: Adamson & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $156,102 - 0
93.558 Temporary Assistance for Needy Families $119,076 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $112,673 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $17,556 Yes 0
97.024 Emergency Food and Shelter National Board Program $12,979 - 0
93.667 Social Services Block Grant $7,173 - 0

Contacts

Name Title Type
KM1RNAPAV2E7 Frances Wilson Auditee
3618842900 Craig Mlady Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Basis of Presentation, Basis of Accounting, Pass-Through Entity Identifying Numbers De Minimis Rate Used: Y Rate Explanation: The Women's Shelter of South Texas, Inc. dba The Purple Door has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards is a summary of the activity of The Women's Shelter of South Texas, Inc. dba The Purple Door's federal award programs 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). Because the Schedule presents only a selected portion of the operations of Women's Shelter of South Texas, Inc. dba The Purple Door it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Women's Shelter of South Texas, Inc. dba The Purple Door.
Title: Note 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Basis of Presentation, Basis of Accounting, Pass-Through Entity Identifying Numbers De Minimis Rate Used: Y Rate Explanation: The Women's Shelter of South Texas, Inc. dba The Purple Door has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Basis of Accounting 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.
Title: Note 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Basis of Presentation, Basis of Accounting, Pass-Through Entity Identifying Numbers De Minimis Rate Used: Y Rate Explanation: The Women's Shelter of South Texas, Inc. dba The Purple Door has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Pass-Through Entity Identifying Numbers Pass-through entity identifying numbers are presented where available.
Title: NOTE 2 – INDIRECT COST RATE Accounting Policies: Basis of Presentation, Basis of Accounting, Pass-Through Entity Identifying Numbers De Minimis Rate Used: Y Rate Explanation: The Women's Shelter of South Texas, Inc. dba The Purple Door has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Women's Shelter of South Texas, Inc. dba The Purple Door has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.