Audit 383072

FY End
2025-08-31
Total Expended
$1.19M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E37YZNB9PM85 Crystn Hendrickson Auditee
8307778575 Debbie Fraser Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Hill Country Crisis Council Inc. and is presented 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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. Hill Country Crisis Council Inc. has not elected to use the 10% de minimus indirect cost rate.