Audit 389188

FY End
2025-08-31
Total Expended
$1.67M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-25
Auditor: KM&L LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 CRIME VICTIM ASSISTANCE $405,395 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $157,532 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $134,929 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $9,490 Yes 0

Contacts

Name Title Type
DLT6NNUXZM86 Kelli Wright-Nelson Auditee
9792452717 Wade Whitlow, CPA 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”) includes the federal and state grant activity of the Organization under programs of the federal and state government for the year ended August 31, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and TxGMS. Because the schedules present 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 position or cash flows of the Organization.