FAC Explorer

Audit 43177

FY End
2022-08-31
Total Expended
$1.71M
Findings
0
Programs
4
Organization: Connections Individual & Family Services, Inc. (TX)
Year: 2022 Accepted: 2023-02-06
Auditor: Schriver Carmona & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $184,780 - 0
93.623 Basic Center Grant $173,187 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $168,262 Yes 0
93.558 Temporary Assistance for Needy Families $60,243 - 0

Contacts

Name Title Type
QMTJSW1FC951 Jacob Huereca Auditee
8306296571 Chris Carmona 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 following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Organizations, 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.