FAC Explorer

Audit 27313

FY End
2022-09-30
Total Expended
$3.72M
Findings
0
Programs
9
Organization: Val Verde County, Texas (TX)
Year: 2022 Accepted: 2023-05-23
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.55M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $379,900 Yes 0
97.067 Homeland Security Grant Program $218,051 - 0
15.944 Natural Resource Stewardship $51,892 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $43,539 - 0
90.404 2018 Hava Election Security Grants $31,064 - 0
95.001 High Intensity Drug Trafficking Areas Program $13,884 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,887 - 0
16.607 Bulletproof Vest Partnership Program $5,170 - 0

Contacts

Name Title Type
W82ZBJW6Q3K9 Matthew Weingardt, CPA Auditee
8307747584 Carlos H. Cascos, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. GENERALThe accompanying Schedule of Expenditures of Federal and State Awards (the Schedules), presents theactivity of all federal and state financial assistance programs of Val Verde County, Texas (the County),for the year ended September 30, 2022. The Countys reporting entity is defined in Note 1 to the Countysfinancial statements. Federal financial assistance received directly from federal agencies and otheragencies are included in the Schedules.2. BASIS OF ACCOUNTINGThe accompanying Schedules are presented using the modified accrual basis of accounting, which isdescribed in Note 1 to the Countys financial statements.3. INDIRECT COSTSThe County did not elect to use a de minimis cost rate of 10% as described at 2 CFR ?200.414(f)Indirect (F&A) costs.4. PASS THROUGH EXPENDITURESNone of the federal programs expended by the County were provided to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.