FAC Explorer

Audit 304895

FY End
2023-09-30
Total Expended
$3.75M
Findings
0
Programs
22
Organization: Grayson County, Texas (TX)
Year: 2023 Accepted: 2024-04-29
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.14M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $877,576 - 0
21.032 Local Assistance and Tribal Consistency Fund $273,074 - 0
93.268 Immunization Cooperative Agreements $149,899 - 0
20.205 Highway Planning and Construction $148,412 - 0
16.585 Drug Court Discretionary Grant Program $118,013 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $89,264 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $75,483 - 0
93.658 Foster Care_title IV-E $70,075 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $56,112 - 0
97.039 Hazard Mitigation Grant $52,406 - 0
16.922 Equitable Sharing Program $33,932 - 0
16.606 State Criminal Alien Assistance Program $32,241 - 0
16.576 Crime Victim Compensation $29,403 - 0
93.069 Public Health Emergency Preparedness $26,787 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $10,848 - 0
20.106 Airport Improvement Program $10,532 - 0
10.555 National School Lunch Program $7,253 - 0
93.991 Preventive Health and Health Services Block Grant $6,268 - 0
93.778 Medical Assistance Program $4,559 - 0
10.560 State Administrative Expenses for Child Nutrition $1,355 - 0
16.607 Bulletproof Vest Partnership Program $43 - 0

Contacts

Name Title Type
FFK8SXNZTLK3 Suzette Smith Auditee
9038134245 Kent Willis Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal awards programs of Grayson County, Texas. The County’s reporting entity is defined in Note 1 of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10% de minimis indirect cost rate allowed in the Uniform Guidance. The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 1 of the financial statements.
Title: PASS-THROUGH EXPENDITURES Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal awards programs of Grayson County, Texas. The County’s reporting entity is defined in Note 1 of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10% de minimis indirect cost rate allowed in the Uniform Guidance. None of the expenditures reported on the Schedule of Expenditures of Federal Awards have been passed through to subrecipients.