FAC Explorer

Audit 305870

FY End
2023-09-30
Total Expended
$16.17M
Findings
0
Programs
21
Organization: Collin County (TX)
Year: 2023 Accepted: 2024-05-09
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.37M - 0
93.268 Immunization Cooperative Agreements $932,069 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $608,763 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $399,290 - 0
21.016 Equitable Sharing $207,294 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $207,246 - 0
16.606 State Criminal Alien Assistance Program $159,340 - 0
93.069 Public Health Emergency Preparedness $128,163 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $116,953 - 0
21.032 Latcf $100,000 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $99,548 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $56,722 Yes 0
16.922 Equitable Sharing Program $38,309 - 0
93.658 Foster Care_title IV-E $36,902 - 0
16.607 Bulletproof Vest Partnership Program $36,606 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $27,638 - 0
93.067 Global Aids $22,301 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $14,393 - 0
16.543 Missing Children's Assistance $14,127 - 0
90.404 2018 Hava Election Security Grants $6,759 - 0
93.991 Preventive Health and Health Services Block Grant $3,824 - 0

Contacts

Name Title Type
S1ETLA9BNCC5 Linda Riggs Auditee
9725488473 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of Collin County, Texas. The County’s reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and state agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The County did not elect to apply the 10% de minimus indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 1 of the basic financial statements.