FAC Explorer

Audit 31542

FY End
2022-12-31
Total Expended
$4.50M
Findings
0
Programs
19
Organization: Coastal Bend Council of Governments (TX)
Year: 2022 Accepted: 2023-07-11
Auditor: Collier Johnson & Woods PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1.57M Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1.01M Yes 0
93.053 Nutrition Services Incentive Program $321,258 Yes 0
11.307 Economic Adjustment Assistance $310,604 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $260,369 - 0
93.324 State Health Insurance Assistance Program $96,354 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $74,395 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
97.067 Homeland Security Grant Program $62,306 Yes 0
93.791 Money Follows the Person Rebalancing Demonstration $46,060 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $40,618 - 0
66.475 Gulf of Mexico Program $40,596 - 0
93.071 Medicare Enrollment Assistance Program $40,113 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $37,040 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $35,616 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $5,217 - 0
66.454 Water Quality Management Planning $4,084 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2,976 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1,542 - 0

Contacts

Name Title Type
XYL3BD6EM3D9 Veronica Toomey Auditee
3618835743 Caitlin Chupe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: General - The accompanying Schedule of Expenditures of Federal/State Awards (Schedule) presents the activity of all the Federal and State awards of the Coastal Bend Council of Governments (Council). The Council's reporting entity is defined in Note I A. to the Council's basic financial statements. All federal awards received directly from Federal agencies and state and federal awards passed through state agencies are included on the Schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.