FAC Explorer

Audit 20004

FY End
2022-12-31
Total Expended
$4.51M
Findings
0
Programs
11
Organization: San Patricio County, Texas (TX)
Year: 2022 Accepted: 2023-08-07
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $760,105 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $712,776 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $195,029 - 0
97.067 Homeland Security Grant Program $95,737 - 0
93.268 Immunization Cooperative Agreements $63,045 - 0
93.069 Public Health Emergency Preparedness $61,034 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $45,900 - 0
93.439 State Physical Activity and Nutrition (span $41,974 - 0
93.991 Preventive Health and Health Services Block Grant $41,831 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $14,335 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,176 - 0

Contacts

Name Title Type
PPJXGSBYUKW9 David Wendel Auditee
3613649312 Carlos H. Cascos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. GENERALThe accompanying Schedule of Expenditures of Federal (the Schedule), presents the activity of allfederal financial assistance programs of San Patricio County, Texas (the County), for the year endedDecember 31, 2022. The Countys reporting entity is defined in Note 1 to the Countys financialstatements. Federal financial assistance received directly from federal agencies and other agencies areincluded in the Schedule.2. BASIS OF ACCOUNTINGThe accompanying Schedule is presented using the modified accrual basis of accounting, which isdescribed in Note 1 to the Countys financial statements.3. INDIRECT COSTSThe County did not elect to use a de minimis cost rate of 10% as described at 2 CFR ?200.414(f)Indirect (F&A) costs.4. PASS THROUGH EXPENDITURESNone of the federal programs expended by the County were provided to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.