Title: Note 3: Contingencies
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), 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.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The entity had in effect for the fiscal year ended August 31, 2022, the following insurance coverage:Property (aggregated) $ 1,000,000Officers and Directors $ 1,000,000General Liability $ 3,000,000
Title: Note 4: Program Costs/Matching Contributions
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), 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.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The amounts shown as current year expenses represent only the (federal/state) grant portion of the programs costs. Entire program costs, including the Councils portion, may be more than shown.
Title: Note 5: Amounts Passed Through
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Texas Council on Family Violence, Inc. (a non-profit organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), 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.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The following amounts were passed through to the listed sub-recipients by the Council.FEDERAL AWARDSU.S. Department of JusticePass-through from:Texas Governor's Office, Criminal Justice DivisionDVHRTCross Timbers Family Services $ 5,000Grayson Crisis Center 48,000SafeHaven of Tarrant County 55,000108,000VOCA Safer Families InitiativeAsians Against Domestic Abuse 7,500Family Time Crisis and Counseling Center 22,500Friendship of Women, Inc. 7,500Texas Muslim Women's Center 22,500Community Empowerment Solution 2,500Hill Country Crisis Center 8,40670,906TOTAL FEDERAL AWARDS PASSED THROUGH $ 178,906STATE AWARDSState of TexasOffice of the Attorney General, High Risk TeamBrazos County District Attorney $ 55,000Cross Timbers Family Services 50,000Fort Bend County District Attorney 55,000The Bridge Over Troubled Water 55,000Travis County District Attorney 55,000270,000TOTAL STATE AWARDS PASSED THROUGH $ 270,000TOTAL FEDERAL AND STATE AWARDS PASSED THROUGH $ 448,906