FAC Explorer

Audit 49954

FY End
2022-12-31
Total Expended
$4.11M
Findings
0
Programs
7
Organization: YWCA of Lubbock, Inc. (TX)
Year: 2022 Accepted: 2023-04-24
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $643,396 - 0
10.558 Child and Adult Care Food Program $453,373 - 0
93.556 Promoting Safe and Stable Families $436,993 - 0
93.667 Social Services Block Grant- Cancer Prevention and Control Program $87,394 - 0
93.600 Head Start $86,821 Yes 0
10.559 Summer Food Service Program for Children $61,694 - 0
93.558 Temporary Assistance for Needy Families $47,176 - 0

Contacts

Name Title Type
NRJ4HEGEA286 Shane Moran Auditee
8067769711 Krista Pauda 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.