Audit 52589

FY End
2022-12-31
Total Expended
$1.64M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-08-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $305,805 Yes 0
14.218 Community Development Block Grants/entitlement Grants $66,255 - 0

Contacts

Name Title Type
D4MSLRAZLPX3 Art Davila Auditee
8725389607 Kim Crawford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards (Schedule) includes thefederal and state grant activity of Childrens Advocacy Center for North Texas, Inc. (Center). Theinformation in this Schedule is presented in accordance with the audit requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards (Uniform Guidance) and State of Texas UniformGrant Management Standards (UGMS). Because the Schedule only presents a selected portionof the operations of the Center, it is not intended and does not present the financial position,changes in net assets, or cash flows of the Center. De Minimis Rate Used: N Rate Explanation: The Center has not elected to use the 10 percent de minimis indirect cost rateand continues to use the cost allocation plan negotiated individually with its grantors, asapplicable.is cost rate.