FAC Explorer

Audit 33390

FY End
2022-09-30
Total Expended
$49.16M
Findings
0
Programs
40
Organization: East Texas Council of Governments (TX)
Year: 2022 Accepted: 2023-06-20
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.90M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants; Covid-19 $1.32M - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1.14M Yes 0
17.278 Wia Dislocated Worker Formula Grants $1.05M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities; Covid-19 $535,213 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $472,899 - 0
93.053 Nutrition Services Incentive Program $319,422 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers; Covid-19 $309,472 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $291,843 Yes 0
17.259 Wia Youth Activities $264,128 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program; Covid-19 $212,238 - 0
93.575 Child Care and Development Block Grant; Covid-19 $205,451 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services; Covid-19 $187,267 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $167,924 - 0
11.307 Economic Adjustment Assistance $165,589 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $160,180 - 0
93.575 Child Care and Development Block Grant $157,215 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $131,298 - 0
93.052 National Family Caregiver Support, Title Iii, Part E; Covid-19 $104,788 - 0
17.258 Wia Adult Program $97,090 Yes 0
17.225 Unemployment Insurance $73,679 - 0
17.245 Trade Adjustment Assistance $73,626 - 0
14.239 Home Investment Partnerships Program $67,895 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $59,680 - 0
93.667 Social Services Block Grant $58,980 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $58,469 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $51,817 - 0
16.034 Coronavirus Emergency Supplemental Funding Program; Covid-19 $47,685 - 0
93.558 Temporary Assistance for Needy Families $35,000 - 0
93.071 Medicare Enrollment Assistance Program $30,193 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $27,671 - 0
93.324 State Health Insurance Assistance Program $23,087 - 0
17.801 Jobs for Veterans State Grants $21,372 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services; Covid-19 $20,429 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $19,990 - 0
97.073 State Homeland Security Program (shsp) $19,909 - 0
11.302 Economic Development_support for Planning Organizations $18,097 - 0
97.067 Homeland Security Grant Program $16,705 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,360 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals; Covid-19 $10,056 - 0

Contacts

Name Title Type
K1J5FHWEYHL7 Wendi Horst Auditee
9032186400 Todd Pruitt Auditor
No contacts on file

Notes to SEFA

Title: NEGATIVE AMOUNTS Accounting Policies: The Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of East Texas Council of Governments (the Council). The Council's reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and state agencies, as well as federal awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards.The Schedule of Expenditures of Federal and State 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Due to a revision in the allocation of certain costs, the grantor has retroactively allocated certain grantexpenditures. As a result of this, the affected grants reflect a negative balance on the currentSchedule of Expenditures of Federal and State Awards.