Audit 392242

FY End
2025-08-31
Total Expended
$1.07M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 WIOA YOUTH ACTIVITIES $818,140 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $61,883 Yes 0

Contacts

Name Title Type
D5DULE7EPQ83 Christy Searcy Auditee
2547526002 Greg Shropshire Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal award programs of Communities In Schools of the Heart of Texas (“CIS-HOT”). Federal awards received directly from Federal agencies, as well as Federal passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards.
The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the footnotes to the financial statements.
CIS-HOT has elected not to use the de minimis indirect cost rate as allowed under the Uniform Guidance.