FAC Explorer

Audit 307500

FY End
2023-09-30
Total Expended
$5.91M
Findings
0
Programs
8
Organization: Val Verde County, Texas (TX)
Year: 2023 Accepted: 2024-05-29
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.39M Yes 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $443,518 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $388,695 - 0
97.067 Homeland Security Grant Program $159,437 - 0
15.944 Natural Resource Stewardship $53,189 - 0
16.607 Bulletproof Vest Partnership Program $7,250 - 0
95.001 High Intensity Drug Trafficking Areas Program $5,273 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1,962 - 0

Contacts

Name Title Type
W82ZBJW6Q3K9 Matthew Weingardt, CPA Auditee
8307759198 Alfred Vera, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedules are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County did not elect to use a de minimis cost rate of 10% as described at 2 CFR §200.414(f)— Indirect (F&A) costs.