FAC Explorer

Audit 29232

FY End
2022-09-30
Total Expended
$38.95M
Findings
0
Programs
63
Organization: Travis County Texas (TX)
Year: 2022 Accepted: 2023-03-23
Auditor: Atchley & Associates LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $12.33M Yes 0
21.023 Covid-19 Cares Emergency Rental Assistance Program (erap 2) $8.38M Yes 0
21.023 Covid-19 Cares Emergency Rental Assistance Program (erap 1) $4.37M Yes 0
93.568 Ceap Arp Act Fy21 $3.96M - 0
93.568 Comprehensive Energy Assistance Program (ceap) Fy21 $3.63M - 0
93.568 Comprehensive Energy Assistance Program (ceap) Fy22 $1.12M - 0
14.218 Community Development Block Grant Py18 $651,894 Yes 0
14.218 Community Development Block Grant Py19 $564,197 Yes 0
14.228 Texas Emergency Mortgage Assistance Program $408,932 - 0
94.006 Travis County Capital Americorps Project Fy22 $384,319 - 0
93.243 Parenting in Recovery Fy22 $372,817 - 0
97.067 Travis County Sheriff's Office Specialized Mission Vehicle $290,879 - 0
93.997 Assisted Outpatient Treatment Program $203,259 - 0
93.568 The Consolidated Appropriations Act - Low Income Water Assistance Fy21 $202,572 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Program Fy22 $166,500 - 0
93.568 Low-Income Home Energy Assistance Act Weatherization Assistance Fy21 $157,385 - 0
20.600 Underage Drinking Prevention Program Fy22 $117,428 - 0
14.218 Community Development Block Grant Py21 $106,594 Yes 0
16.590 Austin Improving Criminal Justice Responses (icjr) to Domestic Violence $105,357 - 0
93.568 Title IV-E Legal Fy20 $103,946 - 0
14.228 Covid-19 Rental Assistance Meals on Wheels Terap and Tedp $95,715 - 0
20.205 Braker Ln North Eng & Design $90,675 - 0
97.036 Public Assistance Grant, Dr 4416, 2018 October Floods $78,701 - 0
81.042 Weatherization Assistance Program (doe) $77,696 - 0
16.738 Justice Assistance Grant Fy20 $73,522 - 0
16.710 Cops Law Enforcement Mental Health & Wellness Act $72,790 - 0
93.498 Cares Act Provider Relief Fund $72,622 - 0
21.019 Covid-19 Coronavirus Relief Fund $72,335 - 0
94.006 Travis County Capital Americorps Project Fy23 $69,442 - 0
20.205 Blake Manor Shared Use Path $57,143 - 0
10.555 National School Lunch Program-Lunch and Snack-2022 $57,094 - 0
16.738 Justice Assistance Grant Fy19 $53,836 - 0
94.002 Retired Senior Volunteer Program Fy23 $47,834 - 0
93.568 Title IV-E Foster Care Reimbursement Program $28,700 - 0
10.553 School Breakfast Program - 2022 $26,123 - 0
14.228 Community Development Block Grant Disaster Recovery (cdbg-Dr) Fy19 $25,929 - 0
16.833 Sex Assault Kit Initiative Program Fy20 $23,848 - 0
97.042 Emergency Management Performance Grant Fy20 $23,727 - 0
14.218 Community Development Block Grant Py20 $21,899 Yes 0
94.002 Retired Senior Volunteer Program Fy22 $21,481 - 0
15.904 Hayden Springs Historical Project $17,499 - 0
10.555 National School Lunch Program-Lunch and Snack-2023 $15,874 - 0
93.563 Non Title IV-D Child Support Reimbursement $15,103 - 0
16.820 Testing of Dna Evidence $12,636 - 0
20.600 Step Grant Fy22 $7,960 - 0
10.569 Commodities Program Fy22 $7,759 - 0
10.553 School Breakfast Program - 2023 $7,677 - 0
93.563 Title IV-D Child Support Enforcement $5,010 - 0
14.218 Community Development Block Grant Py15 $4,752 Yes 0
21.016 Equitable Sharing Program - Federal $4,217 - 0
14.228 Community Development Block Grant Disaster Recovery (cdbg-Dr) Hba $4,119 - 0
16.922 Federal Forfeited Property $690 - 0
93.568 Title IV-E Child Welfare Services $442 - 0
93.563 Non Title IV-D State Registry Child Sup Reim $400 - 0
10.569 Commodities Program Fy23 $78 - 0
94.006 Travis County Capital Americorps Project Fy20 $77 - 0
94.006 Travis County Capital Americorps Project Fy21 $21 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Program Fy20 $-1 - 0
20.600 Underage Drinking Prevention Program Fy21 $-75 - 0
93.568 Ceap Cares Fy20 $-124 - 0
93.243 Parenting in Recovery Fy21 $-10,142 - 0
14.218 Community Development Block Grant Coronavirus $-70,132 Yes 0
97.036 Dr-4485-Tx Covid-19 Protective Measures $-91,341 - 0

Contacts

Name Title Type
GXKLEZK8C7U8 Patti Smith, CPA Auditee
5128549129 Jemery Myers, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. BASIS OF ACCOUNTING The accompanying Schedule of Expenditures of Federal Awards and the Schedule of Expenditures of State Awards are prepared using the modified accrual basis of accounting. Under this basis, expenditures are recorded when incurred, if measurable. 2. NON-CASH AWARDS Certain federal and state award programs do not involve cash awards to Travis County. Federal AL # Contract #U.S. Department of Agriculture Passed through Texas Department of Agriculture: Commodities Program 10.569 75-227022A $ 7 ,759Commodity Supply Food Program 22-23 10.569 75-227022A 7 8Total U.S. Department of Agriculture Non-Cash Awards 7 ,837Total Federal Non-Cash Awards 7 ,837Total Federal and State Non-Cash Awards $ 7 ,837 3. SUBRECIPIENTS During the year ended September 30, 2022, there was $1,534,742 awarded under federal grants and $889,609 awarded under state grants passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.