FAC Explorer

Audit 364911

FY End
2024-12-31
Total Expended
$858,608
Findings
0
Programs
8
Organization: Farmer Veteran Coalition (TX)
Year: 2024 Accepted: 2025-08-25
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.334 Enhancing Agricultural Opportunities for Military Veterans Competitive Grants Program $263,597 Yes 0
10.234 American Rescue Plan Technical Assistance Investment Program $214,069 Yes 0
10.902 Soil and Water Conservation $142,835 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $91,516 - 0
10.147 Outreach Education and Technical Assistance $11,408 - 0
10.319 Farm Business Management and Benchmarking Competitive Grants Program $9,306 - 0
10.975 Emergency Relief Program Outreach Education and Technical Assistance $5,712 - 0
10.311 Beginning Farmer and Rancher Development Program $1,080 - 0

Contacts

Name Title Type
UJLUWNHGF5E5 Jeannette Lombardo Auditee
5304194113 Greg Shropshire Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of the OMB Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Organization did elect to apply the de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of Farmer Veteran Coalition & Affiliates, (the “Organization”) for the year ended December 31, 2024. The Organization’s reporting entity is defined in the Notes to the Organization’s financial statements. Federal financial assistance received directly from federal agencies, as well as federal awards passed through other agencies, are included in the Schedule of Expenditures of Federal Awards.
Title: BASIS OF ACCOUNTING Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of the OMB Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Organization did elect to apply the de minimis indirect cost rate. The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of the OMB Uniform Guidance.
Title: PASS-THROUGH EXPENDITURES Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of the OMB Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Organization did elect to apply the de minimis indirect cost rate. None of the Federal programs expended by the Organization were provided to subrecipients.
Title: INDIRECT COSTS Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of the OMB Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Organization did elect to apply the de minimis indirect cost rate. The Organization did elect to apply the de minimis indirect cost rate.