FAC Explorer

Audit 48389

FY End
2022-12-31
Total Expended
$1.30M
Findings
0
Programs
3
Organization: Star of Hope Mission (TX)
Year: 2022 Accepted: 2023-07-10
Auditor: Star of Hope Mission

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $141,747 Yes 0
14.267 Continuum of Care Program $116,983 Yes 0
93.569 Community Services Block Grant $58,437 - 0

Contacts

Name Title Type
EXNEYVY5QKJ7 Shawn Davis Auditee
7134405314 Stephen Palmerton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Star of Hope Mission and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The Mission has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.