FAC Explorer

Audit 37165

FY End
2022-09-30
Total Expended
$2.28M
Findings
0
Programs
3
Organization: Meals on Wheels Ministry, Inc. (TX)
Year: 2022 Accepted: 2023-07-30
Auditor: Axley & Rode LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.24M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.02M Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $23,725 Yes 0

Contacts

Name Title Type
Z757NNWM4TF4 Tiffany Damskov Auditee
9035937385 Eric A. Carver Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Meals on WheelsMinistry, Inc. (the "Ministry") and is presented on the accrual basis of accounting. The information in this schedule is presentedin accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200 Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in thisschedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.NOTE 2 - INDIRECT COSTSThe Ministry elected not to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.