Audit 367370

FY End
2024-12-31
Total Expended
$1.73M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $861,762 Yes 0
21.023 Emergency Rental Assistance Program $816,094 Yes 0
14.218 Community Development Block Grants/entitlement Grants $56,671 Yes 0

Contacts

Name Title Type
JN1FC18UP7B3 Elizabeth Wills Auditee
5126779701 Natalie Kuhn Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents expenditures for all federal assistance awards that were in effect for the year ended December 31, 2024 for Blanco River Regional Recovery Team (“BR3T”). BR3T’s repor􀀁ng en􀀁ty is described in Note 1 of the financial statements.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of BR3T and is presented on the accrual basis of accoun􀀁ng. The informa􀀁on in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regula􀀁ons (“CFR”) Part 200, Uniform Administra􀀁ve Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the schedule presents only a selected portion of BR3T’s opera􀀁ons, it is not intended to present, nor does it present the financial posi􀀁on, changes in net assets, or cash flows of BR3T.
Expenditures relected on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance - Cost Principles for Non-Profit Organizationsons wherein certain types of expenditures are not allowable or are limited as to reimbursement.
There were no loans or loan guarantees outstanding at year-end. BR3T has elected to use the 10% de minimis indirect cost rate. BR3T did not disburse any federal awards to subrecipients for the year ended December 31, 2024.