FAC Explorer

Audit 21746

FY End
2022-09-30
Total Expended
$28.88M
Findings
0
Programs
27
Organization: County of Webb (TX)
Year: 2022 Accepted: 2023-05-09
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $1.76M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
93.600 Head Start $1.09M - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $592,501 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $453,765 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $448,341 - 0
93.499 Low Income Household Water Assistance Program $428,419 - 0
21.023 Emergency Rental Assistance Program $425,377 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $391,162 Yes 0
93.667 Social Services Block Grant $374,472 - 0
10.558 Child and Adult Care Food Program $351,276 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $309,073 - 0
21.016 Equitable Sharing $165,855 - 0
10.763 Emergency Community Water Assistance Grants $151,004 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $140,262 - 0
16.021 Justice Systems Response to Families $135,485 - 0
90.404 2018 Hava Election Security Grants $113,045 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $23,279 - 0
97.067 Homeland Security Grant Program $22,023 Yes 0
16.922 Equitable Sharing Program $21,330 - 0
97.024 Emergency Food and Shelter National Board Program $14,817 - 0
20.616 National Priority Safety Programs $13,756 - 0
93.569 Community Services Block Grant $7,902 - 0
16.588 Violence Against Women Formula Grants $7,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,631 - 0
93.658 Foster Care_title IV-E $4,119 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $3,824 - 0

Contacts

Name Title Type
CGFDB6KRSLN6 Rafael Perez Auditee
9565234016 Carlos Cascos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. GENERALThe accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state financial assistance programs of Webb County, Texas, for the year ended September 30, 2022. The Countys reporting entity is defined in Note 1 to the Countys financial and other agencies are included in the Schedule of Expenditures of Federal and State Awards.2. BASIS OF ACCOUNTINGThe accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Countys financial statements. Major Programs are noted in the Schedule of Expenditures of Federal Awards and in the Schedule of State Awards with an (*).4. PASS THROUGH EXPENDITURESNone of the federal programs expended by County were provided to sub recipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.