FAC Explorer

Audit 313857

FY End
2022-12-31
Total Expended
$21.35M
Findings
0
Programs
68
Organization: Lower Rio Grande Valley Development Council (TX)
Year: 2022 Accepted: 2023-09-13
Auditor: Adrian Webb CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Nutrition - C-2 Home-Delivered Meal $1.73M - 0
93.044 Title Iiib $1.67M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.47M - 0
93.045 Consolidated Appropriations Title III-C2 $833,317 - 0
93.045 American Rescue Plan Title Iiic2 $553,272 - 0
20.205 Highway Planning and Construction $514,883 - 0
20.507 Federal Transit Administration (cares) $451,926 - 0
20.526 Public Transportation $323,372 - 0
20.509 Public Transportation for Non-Urbanized Areas (cares) $322,035 - 0
93.044 American Rescue Plan Title Iiib $315,601 - 0
20.507 Federal Transit Administration $236,379 - 0
20.526 Federal Transit Administration $222,010 - 0
11.307 Economic Adjustment Assistance Covid-19 Pandemic $216,556 - 0
93.045 Nutrition - C1 Congregate Meal $174,181 - 0
20.513 Federal Transit Administration $173,685 - 0
93.052 American Rescue Plan Title Iiie $169,499 - 0
93.045 American Rescue Plan Title Iiic1 $146,013 - 0
93.045 Special Programs for the Aging_title Iii, Part C, Nutrition Services $118,441 - 0
93.043 Title Iiid $110,392 - 0
93.045 Title Iiic2 - Administration $95,010 - 0
20.509 Public Transportation for Non-Urbanized Areas (american Rescue Plan) $95,000 - 0
11.302 Planning Assist:edd Parternship Planning $78,300 - 0
20.516 Federal Transit Administration $75,698 - 0
93.053 Nutrition Services Incentive Program $73,383 - 0
93.052 Title III E - Administration $70,296 - 0
93.044 Title Iiib - Administration $64,452 - 0
16.034 Covid-19 Equipment & Supplies $61,320 - 0
93.045 Nutrition - C-2 Home-Deivered Meal $58,139 - 0
93.052 Title Iiie $57,040 - 0
20.513 Public Transportation $55,152 - 0
93.043 Arp Title III-D $45,725 - 0
93.044 American Rescue Plan Title Iiib-Administration $44,728 - 0
93.048 Adrc-No Wwrong Door: Covid-19 Vaccine Access $39,493 - 0
11.307 Economic Adjustment Assistance Lrgvdc Disaster Coord. $37,355 - 0
93.048 Adrc-No Wrong Door: Covid-19 $35,114 - 0
93.043 Arp Title III-D $31,984 - 0
93.045 American Rescue Plan Title Iiic2-Administration $31,930 - 0
93.324 Hicap $30,810 - 0
93.045 American Rescue Plan Title Iiici-Administration $26,150 - 0
93.041 Programs for Prevention of Abuse, Neglect, and Exploitation $18,139 - 0
20.600 State and Community Highway Safety $17,276 - 0
20.513 Public Transportations $16,589 - 0
93.045 American Recue Plan Title Iiic2 $13,665 - 0
93.791 Adrc Housing Navigator $13,426 - 0
93.044 Expanding the Public Health Workforce (stph) $13,356 - 0
93.052 American Rescue Plan Title Iiie-Administration $12,549 - 0
20.521 Federal Transit Administration $12,400 - 0
66.454 Water Quality Management $11,923 - 0
93.052 American Rescue Plan Title Iiie-Admnistration $10,943 - 0
20.526 Federal Transit Administration 5339 $10,047 - 0
93.044 Title Iiib- Administration $8,373 - 0
93.042 Cares Act for Ombudsman Program Under Title Vii of the Older Americans Act $8,200 - 0
14.228 Community Economic Development Assistance $6,508 - 0
93.045 American Rescue Plan Title Iiici-Aministration $5,618 - 0
14.218 Transit Program $5,516 - 0
93.791 Adrc - Local Contact Agency $5,510 - 0
20.505 Public Transportation $5,239 - 0
14.218 Transportation Program $5,000 - 0
93.071 Aca Mippa Priority 2 $4,817 - 0
14.218 Area Agency on Aging $4,000 - 0
97.067 Homeland Security Grant Program $3,275 - 0
20.509 Public Transportation for Non-Urbanized Areas $3,067 - 0
93.071 Aca Mippa Priority 3 $2,311 - 0
14.228 Disaster Recovery Program $1,235 - 0
93.042 Long-Term Care Ombudsman Services for Older Individuals $1,005 - 0
14.218 Area Agency of Aging $1,000 - 0
93.072 Lifespan Respite Care Program $315 - 0
93.048 Adrc-No Wrong Door: Covid-19 Vaccine Access $93 - 0

Contacts

Name Title Type
FNF8ZNQEWSS9 Crystal Balboa Auditee
9566823481 Adrian Webb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. General - The accompanying Schedule of Expenditures of Federal/State Awards (Schedule) presents the activityof all the federal awards of the Lower Rio Grande Valley Development Council (Council). The information inthis Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards(Uniform Guidance). The Councils reporting entity is defined in Note I to the Councils basic financialstatements. All federal awards received directly from Federal agencies and state and federal awards passedthrough state agencies are included on the Schedule. Because the Schedule presents only a selected portion ofthe operations of the Council, it is not intended to and does not present the financial position or changes in net position of the Lower Rio Grande Valley Development Council.2. Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMBA-133, wherein certain types of expenditures are not allowable or are limited to reimbursement.The Council has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.3. Relationship to Basic Financial Statements Federal and State awards expenditures are reported in the Councils basic financial statements as follows:Total governmental fund expenditures $32,515,956Less: Governmental fund non-grant general government expenditures ( 3,522,445 )Grant expenditures funded with Council resources ( 254,327 )Grant expenditures per Schedule $ 28,739,1844. Relationship to Federal Financial Status Reports Amounts reported on the Schedule may not agree with theamounts reported in the related Federal/State financial status reports filed with grantor agencies, because of theeffect of accruals made in the Schedule.5. Loan Programs The following are the loan balances that are still under compliance requirements for theDepartment of Housing & Urban Development Disaster Recovery Program at the end of December 31, 2022:HAP $ 0HOP $ 0Rapid $ 0Multi-Family Construction $ 5,523,409Single-Family Construction $ 389,902 De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.