FAC Explorer

Audit 311258

FY End
2023-09-30
Total Expended
$2.59M
Findings
0
Programs
4
Organization: Dimmit County, Texas (TX)
Year: 2023 Accepted: 2024-07-01
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.016 Equitable Sharing $565,940 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $514,714 Yes 0
97.067 Homeland Security Grant Program $425,888 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $281,730 - 0

Contacts

Name Title Type
GHZMJZQUHYQ1 Carlos Pereda Auditee
8308764246 Paula Lowe Auditor
No contacts on file

Notes to SEFA

Title: PASS-THROUGH EXPENDITURES Accounting Policies: The accompanying schedule of expenditures of federal and state awards presents the activity of all applicable federal and state awards of Dimmit 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. 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. 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. None of the federal programs expended by the County were provided to subrecipients.