Audit 384917

FY End
2025-09-30
Total Expended
$3.03M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 CRIME VICTIM ASSISTANCE $2.41M Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $423,116 Yes 0
93.643 CHILDREN'S JUSTICE GRANTS TO STATES $125,114 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $75,000 Yes 0

Contacts

Name Title Type
Y7LGAFUSYCL8 Rob Sanchez Auditee
7139863572 Sarah, Franatovich Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and schedule of expenditures of state awards (the Schedules) include federal and state grant activity of the Assessment Center under programs of the federal and state government for the year ended September 30, 2025. The information in these Schedules 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) and the Texas Grant Management Standards (TxGMS). Because the Schedules present only a selected portion of the operation of the Assessment Center, it is not intended to and does not present the financial position, statements of activities, functional expenses and cash flows of the Assessment Center.