FAC Explorer

Audit 318265

FY End
2023-09-30
Total Expended
$873,344
Findings
0
Programs
4
Organization: Zavala County, Texas (TX)
Year: 2023 Accepted: 2024-08-30
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 $586,322 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $77,174 - 0
97.067 Homeland Security Grant Program $40,564 - 0
90.404 2018 Hava Election Security Grants $30,285 - 0

Contacts

Name Title Type
NES4M8SJFRY7 Carlos Pereda Auditee
8309683438 Paula Lowe 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 applicable federal and state awards of Zavala County, Texas. The County’s reporting entity is defined in Note 1 to the County’s basic financial statements. Federal and state awards received directly from federal and state agencies as well as federal and state awards passed through other government agencies are included in the respective schedule. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal and state awards is presented using modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements
Title: PASS-THROUGH EXPENDITURES Accounting Policies: The accompanying schedule of expenditures of federal and state awards presents the activity of all applicable federal and state awards of Zavala County, Texas. The County’s reporting entity is defined in Note 1 to the County’s basic financial statements. Federal and state awards received directly from federal and state agencies as well as federal and state awards passed through other government agencies are included in the respective schedule. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. None of the federal programs expended by the County were provided to subrecipients.