FAC Explorer

Audit 45073

FY End
2022-12-31
Total Expended
$2.49M
Findings
0
Programs
3
Organization: Just Community, Inc. (TX)
Year: 2022 Accepted: 2023-05-30
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $1.83M Yes 0
21.020 Community Development Financial Institutions Program $411,300 - 0
21.025 Small Dollar Loan Program $253,750 - 0

Contacts

Name Title Type
TDM2STPNTLR7 Ashley Phillips Auditee
5127902557 Tyler Mosley 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 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.