FAC Explorer

Audit 309639

FY End
2023-09-30
Total Expended
$50.93M
Findings
0
Programs
34
Organization: East Texas Council of Governments (TX)
Year: 2023 Accepted: 2024-06-24
Auditor: Pattillo Brown & Hill LLP

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 $2.44M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $369,864 - 0
17.225 Unemployment Insurance $359,199 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $333,198 - 0
93.053 Nutrition Services Incentive Program $318,621 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $209,831 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $118,005 - 0
11.302 Economic Development_support for Planning Organizations $117,598 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $102,482 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $97,867 - 0
97.067 Homeland Security Grant Program $80,000 - 0
17.259 Wia Youth Activities $69,246 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $67,807 - 0
93.667 Social Services Block Grant $59,765 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $57,120 - 0
14.239 Home Investment Partnerships Program $47,275 - 0
93.071 Medicare Enrollment Assistance Program $36,433 - 0
11.307 Economic Adjustment Assistance $36,187 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $33,547 - 0
93.324 State Health Insurance Assistance Program $33,111 - 0
17.245 Trade Adjustment Assistance $32,965 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $29,531 - 0
17.258 Wia Adult Program $28,859 - 0
93.558 Temporary Assistance for Needy Families $19,573 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $15,295 - 0
17.285 Apprenticeship USA Grants $13,625 - 0
17.278 Wia Dislocated Worker Formula Grants $13,624 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $13,205 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $12,300 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $11,840 - 0
93.575 Child Care and Development Block Grant $11,413 Yes 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $10,003 - 0
97.073 State Homeland Security Program (shsp) $760 - 0
17.801 Jobs for Veterans State Grants $-1,004 - 0

Contacts

Name Title Type
K1J5FHWEYHL7 Wendi Horst Auditee
9032186400 Todd Pruitt Auditor
No contacts on file

Notes to SEFA

Title: NEGATIVE AMOUNTS Accounting Policies: The Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of East Texas Council of Governments (the “Council”). The Council's reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and state agencies, as well as federal awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards. The Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 1 of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Council has elected not to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance. Due to a revision in the allocation of certain costs, the grantor has retroactively allocated certain grant expenditures. As a result of this, the affected grants reflect a negative balance on the current Schedule of Expenditures of Federal and State Awards.