FAC Explorer

Audit 37091

FY End
2022-09-30
Total Expended
$1.74M
Findings
0
Programs
3
Organization: Crockett Resource Center for Independent Living, INC (TX)
Year: 2022 Accepted: 2023-06-28
Auditor: Frank Campos & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.432 Acl Centers for Independent Living $288,444 Yes 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $87,277 - 0
93.369 Acl Independent Living State Grants $8,583 - 0

Contacts

Name Title Type
FLQHKNFCJZV5 Mary Killough Auditee
9365441929 Frank Campos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the accrual basis of accounting, all significant receivables and payables and other liabilities are included. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Negotiated rate was used