FAC Explorer

Audit 314534

FY End
2023-09-30
Total Expended
$40.70M
Findings
0
Programs
18
Organization: Denton County, Texas (TX)
Year: 2023 Accepted: 2024-07-08
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 $17.86M Yes 0
21.023 Emergency Rental Assistance Program $7.76M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5.54M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.84M - 0
16.922 Equitable Sharing Program $353,022 - 0
16.606 State Criminal Alien Assistance Program $351,780 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $243,361 - 0
93.658 Foster Care_title IV-E $196,882 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $172,180 - 0
16.585 Drug Court Discretionary Grant Program $168,508 - 0
21.016 Equitable Sharing $148,136 - 0
97.047 Pre-Disaster Mitigation $95,957 - 0
93.268 Immunization Cooperative Agreements $95,305 - 0
93.069 Public Health Emergency Preparedness $78,676 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $45,777 - 0
93.008 Medical Reserve Corps Small Grant Program $34,562 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $7,182 - 0
16.543 Missing Children's Assistance $1,547 - 0

Contacts

Name Title Type
HDKNE4T1LXG7 Jacob Patton Auditee
9403493108 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 federal and state financial assistance programs of Denton County, Texas, for the year ended September 30, 2023. The County’s reporting entity is defined in Note I to the County’s financial statements. The Schedule of Expenditures of Federal and State Awards includes all Federal and State awards expended by the County, regardless of whether the award was received directly from the Federal or State agency or passed through another agency. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements.