FAC Explorer

Audit 56419

FY End
2022-08-31
Total Expended
$3.28M
Findings
0
Programs
2
Organization: Communities in Schools on the South Plains (TX)
Year: 2022 Accepted: 2023-02-09
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $142,389 Yes 0
84.287 Twenty-First Century Community Learning Centers $85,997 Yes 0

Contacts

Name Title Type
C8J9NVHFY9E3 Melody Oliphint Auditee
8063688090 Trey Rowe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Communities in Schools on the South Plains, Inc. under programs of the federal government for the year ended August 31, 2022. The information in the Schedule 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).Summary of Significant Accounting Policies(A)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 allowed or are limited as to reimbursement.(B)The Organization has not elected to use the ten percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.