FAC Explorer

Audit 308784

FY End
2023-09-30
Total Expended
$14.36M
Findings
0
Programs
34
Organization: Nortex Regional Planning Commission (TX)
Year: 2023 Accepted: 2024-06-13
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.61M Yes 0
93.558 Temporary Assistance for Needy Families $742,364 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $479,722 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $338,184 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $256,847 Yes 0
93.053 Nutrition Services Incentive Program $186,293 Yes 0
14.267 Continuum of Care Program $161,074 - 0
14.231 Emergency Solutions Grant Program $137,133 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $126,337 - 0
97.067 Homeland Security Grant Program $110,166 - 0
17.259 Wia Youth Activities $107,614 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $106,640 - 0
11.307 Economic Adjustment Assistance $83,523 - 0
93.575 Child Care and Development Block Grant $70,025 Yes 0
93.917 Hiv Care Formula Grants $68,375 - 0
93.324 State Health Insurance Assistance Program $59,239 - 0
17.245 Trade Adjustment Assistance $55,846 - 0
11.302 Economic Development_support for Planning Organizations $49,296 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $31,386 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $28,869 - 0
17.801 Jobs for Veterans State Grants $24,075 - 0
93.747 Elder Abuse Prevention Interventions Program $22,669 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $15,153 - 0
14.241 Housing Opportunities for Persons with Aids $13,054 - 0
93.667 Social Services Block Grant $12,617 - 0
93.071 Medicare Enrollment Assistance Program $8,650 - 0
17.258 Wia Adult Program $7,165 Yes 0
17.225 Unemployment Insurance $5,378 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,740 - 0
93.791 Money Follows the Person Rebalancing Demonstration $2,852 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,563 - 0
17.278 Wia Dislocated Worker Formula Grants $1,496 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $-438 - 0
97.039 Hazard Mitigation Grant $-7,173 - 0

Contacts

Name Title Type
CQHAXN1ZMAE9 Dennis Wilde Auditee
9403225281 David Parkman Auditor
No contacts on file

Notes to SEFA

Title: Federal and State Assistance Reconciliation Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1C to the Commission’s basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: N/A See the Notes to the SEFA for table