Audit 335474

FY End
2024-09-30
Total Expended
$9.94M
Findings
0
Programs
5
Organization: Titus County, Texas (TX)
Year: 2024 Accepted: 2025-01-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Admin-Toll Reimbursement $8.43M Yes 0
21.027 Recovery Funds $1.40M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $100,000 - 0
16.036 Texas Vine (savns) Indigent Defense $14,276 - 0
93.658 Title IV E Child Welfare Services $591 - 0

Contacts

Name Title Type
JJYKJ6K67Y35 Nanette Wilabay Auditee
9035728101 Lanny Walker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.     The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. The Governmental Fund types are accounted for using a current financial resources measurement focus. Some federal grant funds were accounted for in a Special Revenue Fund which is a Governmental Fund type. With this measurement focus, only current assets and current liabilities and the fund balance are included on the balance sheet. Operating statements of these funds present increases and decreases in net current assets. The modified accrual basis of accounting is used for the Governmental Fund types and Agency Funds. This basis of accounting recognizes revenues in the accounting period in which they become susceptible to accrual, i.e., both measurable and available, and expenditures in the accounting period in which the fund liability is incurred, if measurable, except for unmatured interest on Long-Term Debt, which is recognized when due. The Proprietary Fund Type is accounted for on a flow of economic resources measurement focus and utilizes the accrual basis of accounting. This basis of accounting recognizes revenues in the accounting period in which they are earned and become measurable and expenses in the accounting period in which they are incurred and become measurable. With this measurement focus, all assets and all liabilities associated with the operation of these funds are included on the fund Statement of Net Assets. The fund equity is segregated into invested in capital assets net of related debt, restricted net assets, and unrestricted net assets. De Minimis Rate Used: N Rate Explanation: N/A