FAC Explorer

Audit 300525

FY End
2023-09-30
Total Expended
$25.48M
Findings
0
Programs
29
Organization: Panhandle Regional Planning Commission (TX)
Year: 2023 Accepted: 2024-03-29
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $692,883 Yes 0
97.039 Hazard Mitigation Grant $563,893 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $331,446 - 0
93.575 Child Care and Development Block Grant $238,646 Yes 0
17.225 Unemployment Insurance $193,925 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $182,406 - 0
93.053 Nutrition Services Incentive Program $146,119 - 0
93.324 State Health Insurance Assistance Program $136,413 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $130,971 - 0
97.067 Homeland Security Grant Program $120,411 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $117,748 - 0
20.223 Transportation Infrastructure Finance and Innovation Act (tifia) Program $116,082 - 0
93.558 Temporary Assistance for Needy Families $86,312 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $70,968 - 0
11.302 Economic Development_support for Planning Organizations $52,500 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $50,674 - 0
93.667 Social Services Block Grant $30,350 - 0
93.071 Medicare Enrollment Assistance Program $29,429 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $27,076 - 0
17.258 Wia Adult Program $20,983 - 0
17.245 Trade Adjustment Assistance $20,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $19,960 - 0
17.801 Jobs for Veterans State Grants $18,153 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $6,270 - 0
93.747 Elder Abuse Prevention Interventions Program $5,500 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,317 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1,983 - 0
17.278 Wia Dislocated Worker Formula Grants $356 - 0
17.259 Wia Youth Activities $272 - 0

Contacts

Name Title Type
TXN2MRDU8T49 Trent Taylor Auditee
8063723381 Paul Fleming Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1.C. to the Commission’s basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A