Audit 24913

FY End
2022-07-31
Total Expended
$1.43M
Findings
2
Programs
1
Organization: Buccaneer Commission, Inc. (TX)
Year: 2022 Accepted: 2023-09-06

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
21901 2022-001 - - C
598343 2022-001 - - C

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $1.43M Yes 1

Contacts

Name Title Type
WBKDVMFF8NZ6 Denise Shelby Auditee
3618823242 Ernest R. Garza Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ote L Basis ofPresentationThe accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal awardactivity of the Buccaneer Commission, Inc., (the "Commission") under programs of the federal government forthe year ended July 31, 2022. The information in this Schedule is presented in accordance with the requirementsof Title 2. U.S. Code of Federal Regulations Pait 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations ofthe Commission, it is not intended to and does not representthe financial position, changes in net position of the Commission.Note 2. Summary ofSignificant Accounting PoliciesExpenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following, as applicable, the costs principles contained in the UniformGuidance, or UGMS, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.Note 3. Relationships to Federal Financial ReportsAmounts reported on the Schedule may not agree with amounts rep011ed in the related Federal financial reportsfiled with grantor agencies because of accruals which could be included in the next rep011 filed with the agencies. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001 Federal Program Identification: Shuttered Venue Operators Grant. Condition: The Commission did not properly code grant funds separately by fund. Criteria: The Commission should code grant funds separately by fund in order to properly and accurately account for its transactions. Cause: The Commission did not code grant separately by fund and did not code with separate accounts to differentiate the grant. Questioned Costs: None
Finding 2022-001 Federal Program Identification: Shuttered Venue Operators Grant. Condition: The Commission did not properly code grant funds separately by fund. Criteria: The Commission should code grant funds separately by fund in order to properly and accurately account for its transactions. Cause: The Commission did not code grant separately by fund and did not code with separate accounts to differentiate the grant. Questioned Costs: None