FAC Explorer

Audit 391250

FY End
2025-09-30
Total Expended
$4.17M
Findings
0
Programs
7
Organization: Resource Center Dallas (TX)
Year: 2025 Accepted: 2026-03-10
Auditor: SUTTON FROST CARY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $2.90M Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $424,301 Yes 0
93.917 HIV CARE FORMULA GRANTS $412,066 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $95,995 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $63,293 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $20,768 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $4,190 Yes 0

Contacts

Name Title Type
E4JDMY8BMD34 Dave Hesse Auditee
2145215124 Brian Razloznik Auditor
No contacts on file

Notes to SEFA

The Center received non‐cash awards in the form of food commodities totaling $88,251 for the year ended September 30, 2025.
The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant activity of Resource Center Dallas (Center). The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Resource Center Dallas, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of Resource Center Dallas and Subsidiaries.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. The Center has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.