Audit 382290

FY End
2025-09-30
Total Expended
$8.87M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.52M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $215,335 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $110,029 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $11,064 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3,243 Yes 0

Contacts

Name Title Type
EU1MB7HLJJT6 Michelle Morehead Auditee
4302188277 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Services of Northeast Texas, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Community Services of Northeast Texas, Inc. has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance.