FAC Explorer

Audit 37411

FY End
2022-09-30
Total Expended
$8.20M
Findings
0
Programs
5
Organization: Caritas of Ausitn (TX)
Year: 2022 Accepted: 2023-04-03
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $3.05M Yes 0
93.566 Refugee and Entrant Assistance_state Administered Programs $927,718 Yes 0
97.024 Emergency Food and Shelter National Board Program $29,069 - 0
14.267 Continuum of Care Program $25,562 - 0
64.033 Va Supportive Services for Veteran Families Program $11,615 - 0

Contacts

Name Title Type
M1LZCMPGJK13 Jo Kathryn Quinn Auditee
5126461252 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.