FAC Explorer

Audit 300149

FY End
2023-09-30
Total Expended
$9.15M
Findings
0
Programs
12
Organization: Lubbock County, Texas (TX)
Year: 2023 Accepted: 2024-03-28
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.21M Yes 0
10.435 State Mediation Grants $242,688 - 0
16.575 Crime Victim Assistance $114,814 - 0
10.555 National School Lunch Program $114,266 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $63,128 - 0
16.606 State Criminal Alien Assistance Program $61,886 - 0
10.553 School Breakfast Program $55,683 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $38,463 - 0
97.067 Homeland Security Grant Program $37,500 - 0
97.039 Hazard Mitigation Grant $17,071 - 0
10.555 National School Lunch Program- Commodities $13,399 - 0
10.555 Emergency Operating Costs $6,591 - 0

Contacts

Name Title Type
EMEVAQELZ7D7 Kathy Williams Auditee
8067751098 Tyler Canady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal grant activity and the state grant activity of Lubbock County, Texas. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the requirements of the State of Texas Uniform Grants Management Standards (UGMS). Expenditures reported on the Schedule are reported on the accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance and UGMS, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.