Audit 37228

FY End
2022-06-30
Total Expended
$40.04M
Findings
0
Programs
9
Organization: Responsiveed Texas (TX)
Year: 2022 Accepted: 2023-01-09
Auditor: Vail & Park PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
KCAHHMMARLM1 Corey Fischer Auditee
9723163663 Mike Vail Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and, accordingly, when such funds are received, they are recorded as deferred expenditures until earned. De Minimis Rate Used: Both Rate Explanation: The Indirect Cost Rate was approved by the Texas Education Agency.