Audit 370416

FY End
2025-03-31
Total Expended
$6.32M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-10-03
Auditor: Pt CPAS PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
TXKNHKNJUT63 Debra Weeks Auditee
7043938015 Joseph Turchetti CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended November 30, 2022. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Center, it is not intended and does not represent the financial position, change in net assets or cash flows of the Center.
Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement
The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance
Pass-through entity identifying numbers are presented when available