Audit 53045

FY End
2022-03-31
Total Expended
$1.71M
Findings
0
Programs
6
Year: 2022 Accepted: 2022-11-12

Organization Exclusion Status:

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Contacts

Name Title Type
J4NXQ8VKAQY6 Hassan Tahat Auditee
2145256107 Jennifer Ripka Auditor
No contacts on file

Notes to SEFA

Title: Subreceipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the grant activity of Senior Citizens of Greater Dallas, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate. Of the federal expenditures presented in the schedule, the Organization provided no federal awards to subrecipients.