FAC Explorer

Audit 305031

FY End
2023-09-30
Total Expended
$12.71M
Findings
0
Programs
6
Organization: Ellis County (TX)
Year: 2023 Accepted: 2024-04-30
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 $12.38M Yes 0
16.606 State Criminal Alien Assistance Program $115,166 - 0
16.607 Bulletproof Vest Partnership Program $89,405 - 0
93.658 Foster Care_title IV-E $37,801 - 0
90.404 2018 Hava Election Security Grants $28,309 - 0
93.069 Public Health Emergency Preparedness $20,740 - 0

Contacts

Name Title Type
FSCBBNW43TL5 Staci Parr Auditee
9728255123 Kent Willis Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: 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. 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 presents the activity of all applicable federal awards programs of Ellis 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.
Title: Basis of Accounting Accounting Policies: 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. 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: Indirect Costs Accounting Policies: 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. 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 County has elected not to use the 10% de minimis indirect cost rate allowed in the Uniform Guidance.
Title: Pass-Through Expenditures Accounting Policies: 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. 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.