FAC Explorer

Audit 42157

FY End
2022-09-30
Total Expended
$3.99M
Findings
0
Programs
14
Organization: Hopes Door New Beginning Center (TX)
Year: 2022 Accepted: 2023-07-27
Auditor: Dunn & Dill CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Criminal Justice Award Department $1.07M - 0
14.267 Supportive Housing Program $448,555 - 0
14.231 Emergency Solutions Grant Program $358,650 - 0
14.231 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $227,078 - 0
93.671 Special Non Residential Project $116,100 - 0
14.231 Crimial Justice Award Department - Diversion Program Special Grant Conditions $72,318 - 0
14.218 Community Development Block Grants/entitlement Grants $56,897 - 0
14.231 Other Victim Assistance $44,938 - 0
93.667 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $39,676 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $32,804 - 0
97.024 Federal Emergency Management Agency $20,000 - 0
14.231 Community Development Block Grants/entitlement Grants $20,000 - 0
93.558 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $8,695 - 0
93.497 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2,734 - 0

Contacts

Name Title Type
GJEUGPD7L3H9 Bhuvana Kannan Auditee
4699697108 William L Dunn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized, as applicable, either the cost of principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.