Audit 378699

FY End
2025-06-30
Total Expended
$4.35M
Findings
0
Programs
3
Organization: The Bair Foundation of Texas (PA)
Year: 2025 Accepted: 2026-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $556,501 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $19,500 Yes 0
93.658 FOSTER CARE TITLE IV-E $14,004 Yes 0

Contacts

Name Title Type
GWUVAWSN5SM4 Corey Thomas Auditee
7249468711 Michelle L. Bryan Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) is a summary of the activity of The Bair Foundation of Texas (Foundation)'s federal award programs. The Schedule has been prepared on the accrual basis of accounting. The information in this Schedule is presented in 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), except as noted in Note 2. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
During the year, funds are received from the various funding agencies on a reimbursement basis based on census data and approved billing rates and are not identified by assistance listing number (ALN). At year-end, these funding agencies provide the Foundation with revenue information by ALN.