FAC Explorer

Audit 308221

FY End
2023-09-30
Total Expended
$8.11M
Findings
4
Programs
5
Organization: Potter County, Texas (TX)
Year: 2023 Accepted: 2024-06-06
Auditor: Hankins Eastup Deaton Tonn Seay&scarborough LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
400115 2023-001 Significant Deficiency - P
400116 2023-002 Significant Deficiency - I
976557 2023-001 Significant Deficiency - P
976558 2023-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $180,011 - 0
93.658 Foster Care_title IV-E $163,255 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $102,377 Yes 1
16.606 State Criminal Alien Assistance Program $46,944 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,841 - 0

Contacts

Name Title Type
FBSGLZLH5QN9 Brandon Boston Auditee
8063494801 Scott Scarborough Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

Finding 2023-001
Management’s Response: The County Auditor will arrange for control assessment workshops to identify, document, and implement systems of internal accounting and grant compliance controls that satisfy federal requirements by September 1, 2024.
Finding 2023-002
Management’s Response: The County Auditor will arrange for control assessment workshops to identify, document, and implement systems of internal accounting and grant compliance controls that satisfy federal requirements by September 1, 2024.
Finding 2023-001
Management’s Response: The County Auditor will arrange for control assessment workshops to identify, document, and implement systems of internal accounting and grant compliance controls that satisfy federal requirements by September 1, 2024.
Finding 2023-002
Management’s Response: The County Auditor will arrange for control assessment workshops to identify, document, and implement systems of internal accounting and grant compliance controls that satisfy federal requirements by September 1, 2024.