FAC Explorer

Audit 31726

FY End
2022-09-30
Total Expended
$14.80M
Findings
0
Programs
34
Organization: Nortex Regional Planning Commission (TX)
Year: 2022 Accepted: 2023-06-28
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $302,728 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $218,277 - 0
17.259 Wia Youth Activities $203,035 - 0
93.053 Nutrition Services Incentive Program $186,761 - 0
14.235 Supportive Housing Program $155,718 - 0
97.067 Homeland Security Grant Program $94,452 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $89,545 - 0
93.324 State Health Insurance Assistance Program $74,895 - 0
11.307 Economic Adjustment Assistance $66,430 - 0
14.231 Emergency Solutions Grant Program $55,276 - 0
93.917 Hiv Care Formula Grants $54,867 - 0
17.258 Wia Adult Program $41,707 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $32,523 - 0
17.245 Trade Adjustment Assistance $30,093 - 0
11.302 Economic Development_support for Planning Organizations $29,577 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $28,424 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $26,571 - 0
17.801 Jobs for Veterans State Grants $16,200 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $12,565 - 0
14.241 Housing Opportunities for Persons with Aids $7,839 - 0
17.225 Unemployment Insurance $6,346 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $5,980 - 0
93.558 Temporary Assistance for Needy Families $5,687 Yes 0
17.207 Employment Service/wagner-Peyser Funded Activities $5,687 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $4,525 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,495 - 0
93.791 Money Follows the Person Rebalancing Demonstration $2,139 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1,434 - 0
93.071 Medicare Enrollment Assistance Program $682 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $663 - 0
17.278 Wia Dislocated Worker Formula Grants $185 - 0
93.667 Social Services Block Grant $-2 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $-213 Yes 0
93.575 Child Care and Development Block Grant $-809 Yes 0

Contacts

Name Title Type
CQHAXN1ZMAE9 Dennis R. Wilde Auditee
9403225281 David Parkman Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL AND STATE ASSISTANCE RECONCILIATION Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1C to the Commissions basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SEE THE NOTES TO THE SEFA FOR TABLE