FAC Explorer

Audit 23652

FY End
2022-12-31
Total Expended
$3.30M
Findings
0
Programs
13
Organization: Wharton County, Texas (TX)
Year: 2022 Accepted: 2023-06-28
Auditor: Belt Harris Pechacek Lllp

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 American Rescue Plan - Coronavirus State and Local Fiscal Recovery Funds $2.62M Yes 0
14.228 Texas Community Development Block Grant-Louise Sewer Project $303,300 - 0
97.067 End of Life Replacement Radios $120,880 - 0
14.228 Texas Community Development Block Grant-Disaster Recovery Infrastructure Projects Non-Research and Development $88,064 - 0
14.228 Texas Community Development Block Grant-Disaster Recovery Local Buyout/acquisition Projects $53,180 - 0
97.067 Operation Stonegarden Program (opsg) $52,815 - 0
16.575 Victims of Crime Act Formula Grant Program $27,702 - 0
16.588 Violence Against Women Formula Grants $11,300 - 0
97.067 Dispatch Consolette Replacement $7,566 - 0
16.922 Federal Equitable Sharing Funds $2,035 - 0
93.658 Dfps Title IV-E (cws) Funded Services $1,932 - 0
90.404 2020 Help America Vote Act Election Security Grant $1,795 - 0
45.310 Ill Lending Reimbursement 2022 $999 - 0

Contacts

Name Title Type
CDERX872FQH6 Barbara Starling Auditee
9795322640 Stephanie E. Harris, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal and state and awards (the Schedules) includes the federal and state grant activity of Wharton County, Texas, and are presented on the accrual basis of accounting. The information in these Schedules are presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and TxGMS. Therefore, some amounts presented in these Schedules may differ from amounts presented in, or used in the preparation, of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.