Audit 372932

FY End
2022-12-31
Total Expended
$2.11M
Findings
0
Programs
2
Organization: Homeward Bound Inc. (TX)
Year: 2022 Accepted: 2025-12-03
Auditor: STILL BURTON

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $2.09M Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $16,363 Yes 0

Contacts

Name Title Type
MZKQSLJ2W7K1 Doug Denton Auditee
2149413500 Kathy Still Auditor
No contacts on file

Notes to SEFA

The amounts reported in the financial reports agree with the amounts reported in the accompanying Schedule which is prepared on the basis explained in Note 1 of the Organization’s financial statements.
In October 2025, the Organization noted that a federal grant had not properly been included on the SEFA. This was for ALN #94.006 from One Star National Service Commission. Federal expenditures of $16,363 have been added to the originally filed SEFA.