FAC Explorer

Audit 52488

FY End
2022-01-31
Total Expended
$49.12M
Findings
0
Programs
15
Organization: Community Action Corporation of South Texas (TX)
Year: 2022 Accepted: 2022-10-27
Auditor: Park Fowler & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.72M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $600,866 - 0
93.297 Teenage Pregnancy Prevention Program $529,453 - 0
10.558 Child and Adult Care Food Program $502,603 - 0
81.042 Weatherization Assistance for Low-Income Persons $375,711 - 0
93.060 Competitive Abstinence Education (cae) $208,103 - 0
21.023 Emergency Rental Assistance Program $203,363 - 0
84.027 Special Education_grants to States $198,360 - 0
93.569 Community Services Block Grant $149,909 - 0
93.752 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations Financed in Part by Prevention and Public Health Funds $146,564 - 0
93.558 Temporary Assistance for Needy Families $142,632 - 0
93.600 Head Start $82,636 - 0
93.498 Provider Relief Fund $62,706 Yes 0
84.181 Special Education-Grants for Infants and Families $14,539 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $-1,525 - 0

Contacts

Name Title Type
QJDMPVUCL678 Jessica Amador Auditee
3616640145 Pat Hall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity ofCommunity Action Corporation of South Texas (CACOST) under programs of the federal government for the yearended December 31, 2021. The information in the Schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of CACOST, it is not intended to and does not present the financial position, changes in net assets or cashflows of CACOST. 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 allowedor are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.