Audit 363068

FY End
2024-10-31
Total Expended
$15.95M
Findings
0
Programs
14
Year: 2024 Accepted: 2025-07-25

Organization Exclusion Status:

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Contacts

Name Title Type
NCN2NHSFRZS3 Douglas Mudd Auditee
5129321161 Deborah Fraser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Community Action, Inc. of Central Texas and is presented on the accrual basis of accounting. The information in this schedule is 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Community Action, Inc. of Central Texas has not elected to use the 10% de minimus indirect cost rate.