FAC Explorer

Audit 315819

FY End
2023-12-31
Total Expended
$6.69M
Findings
0
Programs
12
Organization: San Patricio County, Texas (TX)
Year: 2023 Accepted: 2024-07-24
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.50M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $570,183 - 0
97.067 Homeland Security Grant Program $252,317 - 0
97.039 Hazard Mitigation Grant $214,500 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $211,940 - 0
93.069 Public Health Emergency Preparedness $52,384 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $48,055 - 0
93.268 Immunization Cooperative Agreements $45,603 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $26,501 - 0
93.991 Preventive Health and Health Services Block Grant $25,235 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $21,871 - 0
93.439 State Physical Activity and Nutrition (span $19,780 - 0

Contacts

Name Title Type
PPJXGSBYUKW9 David Wendel Auditee
3613649312 Alfredo Vera, Jr., CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule is presented using the modified accrual basis of accounting, which is described in Note 1 to the County's financial statements. De Minimis Rate Used: N Rate Explanation: The County did not elect to use a de minimis cost rate of 10% as described at 2 CFR §200.414(f)—Indirect (F&A) costs.