Audit 293150

FY End
2023-09-30
Total Expended
$2.53M
Findings
0
Programs
1
Organization: Bexar Metro 9-1-1 Network (TX)
Year: 2023 Accepted: 2024-03-01
Auditor: Forvis

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.53M Yes 0

Contacts

Name Title Type
ETN2XUHWJWM5 Brett Schneider Auditee
2104093911 Alyssa Rousseau Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accural basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: Bexar Metro 9-1-1 Network has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Bexar Metro 9-1-1 Network under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is 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). Because the Schedule presents only a selected portion of the operations of Bexar Metro 9-1-1 Network, it is not intended to and does not present the financial position, changes in net position, or cash flows of Bexar Metro 9-1-1 Network.
Title: Note 4: Federal Loan Programs Accounting Policies: Expenditures reported on the Schedule are reported on the accural basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: Bexar Metro 9-1-1 Network has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Bexar Metro 9-1-1 Network did not have any federal loan programs during the year ended September 30, 2023.
Title: Note 5: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the accural basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: Bexar Metro 9-1-1 Network has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Of the federal expenditures presented on the Schedule, Bexar Metro 9-1-1 Network provided no federal awards to subrecipients.