FAC Explorer

Audit 2039

FY End
2022-10-30
Total Expended
$22.13M
Findings
0
Programs
8
Organization: City of Port Aransas, Texas (TX)
Year: 2022 Accepted: 2023-11-01
Auditor: Abip PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $19.58M Yes 0
11.307 Economic Adjustment Assistance $1.75M Yes 0
15.916 Outdoor Recreation_acquisition, Development and Planning $276,307 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $221,604 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $215,512 - 0
15.630 Coastal Program $45,581 - 0
11.432 National Oceanic and Atmospheric Administration (noaa) Cooperative Institutes $19,059 - 0
97.042 Emergency Management Performance Grants $19,036 - 0

Contacts

Name Title Type
UX76SUA9K156 Darla Honea Auditee
3617494111 Janet Pitman Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule expenditures of federal and state awards includes the federal and stte grant activity of the City of Port Aransas for the year ended September 30, 2022. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% deminimus indirect cost rate. The accompanying schedule expenditures of federal and state awards includes the federal and stte grant activity of the City of Port Aransas for the year ended September 30, 2022. Expenditures reported on the schedule are reported on the modified accrual basis of accounting.