Audit 390535

FY End
2025-08-31
Total Expended
$2.31M
Findings
0
Programs
9
Organization: Ser-Ninos, Inc. (TX)
Year: 2025 Accepted: 2026-03-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KJ4HELFSJNA3 Charmaine Constantine Auditee
7136676145 John Murray Auditor
No contacts on file

Notes to SEFA

The Corporation provided $245,032 of federal awards to subrecipients.
Other sources of federal revenues are $429,710 in tax credits for qualifying bonds, which are not includible in the current Schedule of Expenditures of Federal Awards (SEFA). Reconciliation of Federal Revenues and (SEFA) Total Expenditure of Federal Awards per the SEFA $ 2,311,459 Q-Series Bond Subsidy Revenue / Expenditure 86,480 Total Federal Revenues per the Statement of Activities $ 2,397,939