Audit 294826

FY End
2023-09-30
Total Expended
$1.98M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-13
Auditor: Whitley Penn LLP

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 $1.98M Yes 0

Contacts

Name Title Type
HBQJNSRJ8MR9 Rick Holman Auditee
8178384660 Roger Tovar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A. Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Tarrant County Emergency Services District No. 1 (the District) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U. S. Code of Federal Regulations (CFR) Part 200, Uniform Administration Requirements, Cost of Principles, and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. De Minimis Rate Used: N Rate Explanation: B. Indirect Cost Rate Indirect costs shown on the Schedule of Expenditures of Federal Awards are properly credited as revenues. These indirect cost revenues are determined by applying approved indirect cost rates to actual applicable expenditures of the projects. The District has elected not to use the 10% de minimis cost rate as covered in 2 CFR Part 200.414, Indirect costs.