FAC Explorer

Audit 53027

FY End
2022-11-30
Total Expended
$5.32M
Findings
0
Programs
4
Organization: Shackelford County Community Resource Center (TX)
Year: 2022 Accepted: 2023-05-02
Auditor: Durbin & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.70M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $50,660 Yes 0
10.559 Summer Food Service Program for Children $4,055 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2,706 - 0

Contacts

Name Title Type
LXW5J3K5RDL5 Eric Varela Auditee
3257622447 Andrew Castillo Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The schedule of expenditures of federal awards (the SEFA) includes the federal award activity of Shackelford County Community Resource Center under programs of the federal government for the year ended November 30, 2022. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of Shackelford County Community Resource Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Shackelford County Community Resource Center. Expenditures reported on the SEFA 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. Shackelford County Community Resource Center did not provide any federal awards to subrecipients during the year ended November 30, 2022.