Audit 48060

FY End
2022-08-31
Total Expended
$5.10M
Findings
0
Programs
3
Organization: Equal Heart (TX)
Year: 2022 Accepted: 2023-05-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $1.46M Yes 0
10.558 Child and Adult Care Food Program $246,212 Yes 0
10.559 Summer Food Service Program for Children $60,176 Yes 0

Contacts

Name Title Type
DQBLNMM591D1 Keven Vicknair Auditee
4695263645 Frank Bonn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1)Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.(2)Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.