FAC Explorer

Audit 9229

FY End
2023-08-31
Total Expended
$1.49M
Findings
0
Programs
6
Organization: Communities in Schools of San Antonio (TX)
Year: 2023 Accepted: 2024-01-03
Auditor: Schriver Carmona & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $410,287 Yes 0
93.558 Temporary Assistance for Needy Families $326,032 - 0
84.215 Fund for the Improvement of Education $96,328 - 0
94.006 Americorps $61,858 - 0
14.218 Community Development Block Grants/entitlement Grants $31,428 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $20,287 - 0

Contacts

Name Title Type
USSGMFS3QFF8 Amy Bohlke Auditee
2105208440 Chris Carmona Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.