Audit 53253

FY End
2022-08-31
Total Expended
$1.77M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-05-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.66M Yes 0
93.558 Temporary Assistance for Needy Families $112,286 - 0

Contacts

Name Title Type
UXVMDC3WVD15 Jennifer Bossoudaho Auditee
9565547954 Carlos Cascos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal and state awards, (the "Schedule"), includes the federal and state award activity of Communities in Schools of Cameron County, (the "Organization"), under programs of the federal and state government for the year ended August 31, 2022. The information in the Schedule is presented in accordance with the requirements of the federal government and the State of Texas. The Schedule presents only a selected portion of the operations of the Organization, it is no intended to and does no present the financial position. changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.