FAC Explorer

Audit 49545

FY End
2022-12-31
Total Expended
$1.66M
Findings
0
Programs
4
Organization: Child Advocates, Inc. (TX)
Year: 2022 Accepted: 2023-09-28
Auditor: Harper Pearson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.18M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $349,003 Yes 0
14.218 Community Development Block Grants/entitlement Grants $65,050 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $56,478 - 0

Contacts

Name Title Type
CF7DLP4ENUK6 Sonya Galvan Auditee
7135291396 Stephen Palmerton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and non-federal awards includes the federal and non-federal grant activity of Child Advocates, Inc. 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, and the State of Texas Single Audit Circular. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.Child Advocates, Inc. has elected not to 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.