FAC Explorer

Audit 311351

FY End
2023-09-30
Total Expended
$18.43M
Findings
0
Programs
11
Organization: McLennan 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
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.06M Yes 0
21.023 Emergency Rental Assistance Program $1.81M Yes 0
16.606 State Criminal Alien Assistance Program $174,701 - 0
16.585 Drug Court Discretionary Grant Program $77,741 - 0
93.268 Immunization Cooperative Agreements $58,737 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $44,250 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $31,289 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $15,553 - 0
16.607 Bulletproof Vest Partnership Program $12,250 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,758 - 0
93.658 Foster Care_title IV-E $776 - 0

Contacts

Name Title Type
M69EWFNBMSY3 Frances Bartlett Auditee
2547575156 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all applicable federal awards programs of McLennan County, Texas. The County’s reporting entity is defined in Note 2(c) of the basic financial statements. Federal awards received directly from federal agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The County did not elect to apply the 10% de minimus indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 2 (c) of the basic financial statements.