Audit 411856

FY End
2025-12-31
Total Expended
$2.95M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-09-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
KQ6GEX6EHNE3 Rosemary Watters Auditee
3345264567 Steven Emerson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Dallas County System of Services, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Dallas County System of Services, Inc. elected to use the 10% de-minimus indirect cost rate as allowed under Uniform Guidance for grants allowing indirect costs.