Audit 410551

FY End
2025-12-31
Total Expended
$1.10M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-08
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $83,256 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $50,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $37,408 Yes 0

Contacts

Name Title Type
E5AJV57PDFF6 Ruthanne Mefford Auditee
2813445103 Celina Cereceres Auditor
No contacts on file

Notes to SEFA

The accompanying Schedules of Expenditures of Federal and State Awards (the “Schedules”) include the federal and state grant activity of the Fort Bend County Child Advocates, Inc. (the “Agency”) under programs of the federal and state government for the year ended December 31, 2025. The information in these schedules are presented in accordance with the requirements of the Title 2 U.S CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the State of Texas Grant Management Standards (TxGMS). Because the Schedules present only a selected portion of the operations of the Agency, they are not intended to and do not present the financial position, changes in net assets or cash flows of the Agency.