FAC Explorer

Audit 307065

FY End
2023-09-30
Total Expended
$8.39M
Findings
0
Programs
30
Organization: South East Texas Regional Planning Commission (TX)
Year: 2023 Accepted: 2024-05-23
Auditor: Mitchell T Fontenote CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $842,833 - 0
20.205 Highway Planning and Construction $802,590 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $543,947 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $404,835 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $286,189 - 0
94.011 Foster Grandparent Program $213,927 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $157,690 - 0
93.053 Nutrition Services Incentive Program $129,129 - 0
94.002 Retired and Senior Volunteer Program $124,634 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $101,204 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $42,498 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $31,678 - 0
93.324 State Health Insurance Assistance Program $31,478 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $28,928 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $27,650 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $21,000 - 0
66.454 Water Quality Management Planning $12,631 - 0
93.747 Elder Abuse Prevention Interventions Program $9,577 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8,638 - 0
93.778 Medical Assistance Program $7,722 - 0
97.067 Homeland Security Grant Program $6,406 - 0
93.569 Community Services Block Grant $5,714 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4,764 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,496 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1,770 - 0
93.575 Child Care and Development Block Grant $469 - 0
97.056 Port Security Grant Program $351 Yes 0
93.767 Children's Health Insurance Program $240 - 0
93.558 Temporary Assistance for Needy Families $56 - 0
93.071 Medicare Enrollment Assistance Program $38 - 0

Contacts

Name Title Type
JWLMNK13UFQ6 Jeff King Auditee
4099246044 Christa Wofford Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: GENERAL The accompanying Schedule of Expenditures of Federal and State Financial Awards presents the activity of all Federal and State financial assistance programs of the South East Texas Regional Planning Commission. All federal awards received directly from Federal agencies and Federal and State awards passed through state agencies are included on the Schedule. BASIS OF ACCOUNTING The accompanying Schedule of Expenditures of Federal and State Financial 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. De Minimis Rate Used: N Rate Explanation: The South East Texas Regional Planning Commission has elected not to use the 10% de minims indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Financial Awards presents the activity of all Federal and State financial assistance programs of the South East Texas Regional Planning Commission. All federal awards received directly from Federal agencies and Federal and State awards passed through state agencies are included on the Schedule.
Title: BASIS OF ACCOUNTING Accounting Policies: GENERAL The accompanying Schedule of Expenditures of Federal and State Financial Awards presents the activity of all Federal and State financial assistance programs of the South East Texas Regional Planning Commission. All federal awards received directly from Federal agencies and Federal and State awards passed through state agencies are included on the Schedule. BASIS OF ACCOUNTING The accompanying Schedule of Expenditures of Federal and State Financial 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. De Minimis Rate Used: N Rate Explanation: The South East Texas Regional Planning Commission has elected not to use the 10% de minims indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Financial 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.
Title: INDIRECT COSTS Accounting Policies: GENERAL The accompanying Schedule of Expenditures of Federal and State Financial Awards presents the activity of all Federal and State financial assistance programs of the South East Texas Regional Planning Commission. All federal awards received directly from Federal agencies and Federal and State awards passed through state agencies are included on the Schedule. BASIS OF ACCOUNTING The accompanying Schedule of Expenditures of Federal and State Financial 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. De Minimis Rate Used: N Rate Explanation: The South East Texas Regional Planning Commission has elected not to use the 10% de minims indirect cost rate as allowed in the Uniform Guidance. The South East Texas Regional Planning Commission has elected not to use the 10% de minims indirect cost rate as allowed in the Uniform Guidance.