FAC Explorer

Audit 94861

FY End
2022-06-30
Total Expended
$1.48M
Findings
0
Programs
4
Organization: The Children's Shelter (TX)
Year: 2022 Accepted: 2023-03-26
Auditor: Adkf PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.15M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $247,750 - 0
16.585 Drug Court Discretionary Grant Program $80,290 - 0
93.556 Promoting Safe and Stable Families $1,993 Yes 0

Contacts

Name Title Type
WLSPYJML91E7 Adrienne Martinez Auditee
2102122514 Paul Wobser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting in accordance with accountingprinciples generally accepted in the United States of America (GAAP). Such expenditures are recognizedfollowing the cost principles contained in 2CFR Section 200.502 wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.