Audit 41920

FY End
2022-09-30
Total Expended
$40.13M
Findings
0
Programs
7
Organization: Feeding Texas (TX)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
PARNSNB4SBV8 Alan Robinson Auditee
5125273613 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the grant activity of Feeding Texas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance and the State of Texas Single Audit Circular. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.