FAC Explorer

Audit 33159

FY End
2022-09-30
Total Expended
$11.96M
Findings
0
Programs
29
Organization: South East Texas Regional Planning Commission (TX)
Year: 2022 Accepted: 2023-06-26
Auditor: Mitchell T Fontenote CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $4.81M - 0
20.205 Highway Planning and Construction $871,369 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $809,485 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $578,114 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $274,573 - 0
93.569 Community Services Block Grant $208,592 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $192,704 - 0
94.011 Foster Grandparent Program $187,018 - 0
97.039 Hazard Mitigation Grant $133,247 - 0
93.053 Nutrition Services Incentive Program $130,916 Yes 0
94.002 Retired and Senior Volunteer Program $90,537 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $52,796 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $43,121 - 0
97.056 Port Security Grant Program $40,224 - 0
93.324 State Health Insurance Assistance Program $37,062 - 0
97.133 Preparing for Emerging Threats and Hazards $25,959 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $23,848 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,653 - 0
66.605 Performance Partnership Grants $21,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8,418 Yes 0
93.778 Medical Assistance Program $6,517 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $6,256 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,110 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1,467 - 0
93.071 Medicare Enrollment Assistance Program $1,147 - 0
93.767 Children's Health Insurance Program $986 - 0
93.575 Child Care and Development Block Grant $315 - 0
93.558 Temporary Assistance for Needy Families $174 - 0
93.667 Social Services Block Grant $173 - 0

Contacts

Name Title Type
JWLMNK13UFQ6 Jim Borel Auditee
4099246044 Mitchell Fontenote Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERAL The accompanying Schedule of Expenditures of Federal and State Financial Awards presents the activity of all Federal and State financial assistance programs of the South East Texas Regional Planning Commission. All federal awards received directly from Federal agencies and Federal and State awards passed through state agencies are included on the Schedule. BASIS OF ACCOUNTING The accompanying Schedule of Expenditures of Federal and State Financial Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 1 of the basic financial statements. INDIRECT COSTS The South East Texas Regional Planning Commission has elected not to use the 10% de minims indirect cost rate as allowed in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.