Audit 381173

FY End
2025-09-30
Total Expended
$3.23M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-01-13
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 CRIME VICTIM ASSISTANCE $1.81M Yes 0

Contacts

Name Title Type
NRRRALJ1H919 Mariama Maiga Auditee
2148182646 Susan Powell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state grant activity of Dallas Childrens Advocacy Center and Dallas Childrens Advocacy Center Foundation (collectively, the Organization) under programs of the federal and state government for the year ended September 30, 2025. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the State of Texas Grant Management Standards (TxGMS). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.