Audit 366668

FY End
2024-12-31
Total Expended
$14.12M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-09-18

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
GF62XK6FHZK1 Christy Pierce Auditee
3253725167 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hill Country Community Action Association, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Hill Country Community Action Association Agency, Inc. did not elect to use the de minimis rate for indirect cost.