Audit 366368

FY End
2024-12-31
Total Expended
$1.10M
Findings
0
Programs
5
Organization: Family Eldercare, Inc. (TX)
Year: 2024 Accepted: 2025-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $639,085 Yes 0
14.231 Emergency Solutions Grant Program $228,117 Yes 0
14.218 Community Development Block Grants/entitlement Grants $122,847 Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $91,083 Yes 0
14.267 Continuum of Care Program $16,871 Yes 0

Contacts

Name Title Type
WGZCP7ZEJFB5 Jennifer Koehler Auditee
5126281681 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Family Eldercare, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Subpart F Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, and Cost Principles, therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the consolidated financial statements.
Family Eldercare, Inc. has elected to use the 10 percent de minimis indirect cost rate for the Continuum of Care Program and VA Homeless Providers Grant and Per Diem Program as allowed under the Uniform Guidance.