FAC Explorer

Audit 309441

FY End
2023-09-30
Total Expended
$2.04M
Findings
0
Programs
10
Organization: Medina County, Texas (TX)
Year: 2023 Accepted: 2024-06-20
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $834,564 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $785,176 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $139,793 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $55,265 - 0
93.069 Public Health Emergency Preparedness $21,187 - 0
16.607 Bulletproof Vest Partnership Program $12,981 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $11,984 - 0
93.268 Immunization Cooperative Agreements $8,693 - 0
16.606 State Criminal Alien Assistance Program $3,107 - 0
93.991 Preventive Health and Health Services Block Grant $2,129 - 0

Contacts

Name Title Type
TRVPZC6NT9E4 Eduardo Lopez Auditee
8307416090 John K. Manning Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal and state awards presents the activity of all applicable federal and state awards of Medina County, Texas. The County’s reporting entity is defined in Note 1 to the County’s basic financial statements. Federal and State awards received directly from federal and state agencies as well as federal and state awards passed through other government agencies are included in the respective schedule. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal and state awards is presented using modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements.