Audit 7878

FY End
2023-03-31
Total Expended
$4.57M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-20
Auditor: Pt CPAS PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
TXKNHKNJUT63 Debra Weeks Auditee
9198476800 Joseph Turchetti Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: See Form tab De Minimis Rate Used: N Rate Explanation: na The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended March 31, 2023. The information in this Schedule is presented in accordance with the requirements of the 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 Schedule presents only a selected portion of the operations of the Center, it is not intended and does not represent the financial position, change in net assets or cash flows of the Center
Title: Summary of Significant Accounting Principles Accounting Policies: See Form tab De Minimis Rate Used: N Rate Explanation: na Expenditures reported on the Schedules 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.
Title: Indirect Cost Rate Accounting Policies: See Form tab De Minimis Rate Used: N Rate Explanation: na The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance
Title: Subrecipients Accounting Policies: See Form tab De Minimis Rate Used: N Rate Explanation: na Pass-through entity identifying numbers are presented when available.