FAC Explorer

Audit 366010

FY End
2024-12-31
Total Expended
$5.80M
Findings
0
Programs
10
Organization: Families in Crisis, Inc. (TX)
Year: 2024 Accepted: 2025-09-10
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $822,614 Yes 0
93.558 Temporary Assistance for Needy Families $406,078 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $350,000 - 0
21.023 Emergency Rental Assistance Program $191,590 - 0
64.033 Va Supportive Services for Veteran Families Program $113,959 - 0
14.231 Emergency Solutions Grant Program $100,092 - 0
16.575 Crime Victim Assistance $58,204 - 0
97.024 Emergency Food and Shelter National Board Program $50,080 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $31,362 - 0
93.667 Social Services Block Grant $24,463 - 0

Contacts

Name Title Type
JCLPSGWTUKK1 William Hall Auditee
2546341184 Greg Shropshire Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The Schedule of Expenditures of Federal and State 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 OMB Uniform Guidance and Texas Grant Management Standards. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to apply the de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal financial assistance programs of Families In Crisis, Inc., (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 and state financial assistance received directly from federal and state agencies and other agencies are included in the Schedule of Expenditures of Federal and State Awards.
Title: BASIS OF ACCOUNTING Accounting Policies: The Schedule of Expenditures of Federal and State 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 OMB Uniform Guidance and Texas Grant Management Standards. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to apply the de minimis indirect cost rate. The Schedule of Expenditures of Federal and State 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 OMB Uniform Guidance and Texas Grant Management Standards.
Title: PASS-THROUGH EXPENDITURES Accounting Policies: The Schedule of Expenditures of Federal and State 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 OMB Uniform Guidance and Texas Grant Management Standards. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to apply the de minimis indirect cost rate. None of the Federal or State programs expended by the Organization were provided to subrecipients.
Title: INDIRECT COSTS Accounting Policies: The Schedule of Expenditures of Federal and State 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 OMB Uniform Guidance and Texas Grant Management Standards. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to apply the de minimis indirect cost rate. The Organization did not elect to apply the de minimis indirect cost rate.