FAC Explorer

Audit 26172

FY End
2022-09-30
Total Expended
$771,254
Findings
0
Programs
2
Organization: Lampasas County, Texas (TX)
Year: 2022 Accepted: 2023-08-22
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds; Covid-19 $760,194 Yes 0
90.404 2018 Hava Election Security Grants; Covid-19 $11,060 - 0

Contacts

Name Title Type
JMXLV2A63G89 Tragina Tallant Auditee
5125568271 Paula Lowe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of Lampasas County, Texas, for the year ended September 30, 2022. The Countys reporting entity is defined in Note I to the Countys financial statements. The Schedule of Expenditures of Federal Awards includes all Federal awards expended by the County, regardless of whether the award was received directly from the Federal agency or passed through another agency. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the Countys financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.