Audit 307195

FY End

2023-09-30

Total Expended

$7.70M

Findings

Programs

Organization: Gregg County, Texas (TX)

Year: 2023 Accepted: 2024-05-24

Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
21.027	Coronavirus State and Local Fiscal Recovery Funds	$5.90M	Yes
20.106	Airport Improvement Program	$1.13M	Yes
93.268	Immunization Cooperative Agreements	$186,233	-
16.606	State Criminal Alien Assistance Program	$92,454	-
16.922	Equitable Sharing Program	$57,396	-
93.658	Foster Care_title IV-E	$51,100	-
16.575	Crime Victim Assistance	$50,000	-
97.090	Law Enforcement Officer Reimbursement Agreement Program	$20,100	-
16.001	Law Enforcement Assistance_narcotics and Dangerous Drugs_laboratory Analysis	$17,563	-
16.588	Violence Against Women Formula Grants	$11,165	-
16.U01	Alcohol, Tobacco, and Firearms_training Assistance	$438	-

Contacts

Name	Title	Type
Z1ELXN9MAWF8	Rebekah Acres	Auditee
9032372680	Kent Willis	Auditor
No contacts on file

Notes to SEFA

Title: PASS-THROUGH EXPENDITURES Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal awards programs of Gregg 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. 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 federal or state expenditures reported on the County’s schedule of expenditures of federal and state awards were passed through to subrecipients.