Audit 20865

FY End
2022-09-30
Total Expended
$2.01M
Findings
0
Programs
8
Organization: Bee County Texas (TX)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19, American Rescue Plan Coronavirus State and Local Fiscal Recovery Funds $1.45M Yes 0
97.067 Operation Stonegarden-3909804 $122,408 - 0
97.067 Operation Stonegarden-3909803 $63,888 - 0
14.228 Community Development Block Grant $39,750 - 0
97.039 Tdem-Courthouse Generator $21,525 - 0
97.042 Emergency Management Performance Grants $13,438 - 0
20.600 Step Grant $4,274 - 0
16.606 State Criminal A Lien Assistance Program $3,062 - 0

Contacts

Name Title Type
HFUTDWKAGLM5 April Cantu Auditee
3616211550 Preston Singleton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.GENERAL The accompanying Schedule of Expenditures of Federal Awards presents the activity of all applicable federal award programs of Bee County, Texas (the County). The Countys reporting entity is defined in Note 1 of the financial statements. Federal awards received directly from federal agencies, as well as awards passed through other government agencies, when applicable, are included on the Schedule of Expenditures of Federal Awards.2. BASIS OF ACCOUNTING The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. Federal award revenues are reported as intergovernmental revenues in the General Fund and Special Revenue funds in the Countys basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.