FAC Explorer

Audit 336338

FY End
2023-12-31
Total Expended
$2.53M
Findings
0
Programs
5
Organization: Calhoun County, Texas (TX)
Year: 2023 Accepted: 2025-01-07
Auditor: Armstrong Vaughan & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.04M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $244,592 - 0
97.067 Homeland Security Grant Program $205,625 - 0
11.419 Coastal Zone Management Administration Awards $143,275 Yes 0
93.778 Medical Assistance Program $97,321 - 0

Contacts

Name Title Type
WVJET1NSCLM6 Candice Villarreal Auditee
3615534611 Deborah Fawn Fraser Auditor
No contacts on file

Notes to SEFA

Title: NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AND STATE AWARDS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Calhoun County, Texas and is presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ in amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: County has elected not to use the de minimis rates instead allocating directly The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Calhoun County, Texas and is presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ in amounts presented in, or used in the preparation of, the financial statements. Currently, the County has elected not to use the 10% de Minimis indirect cost rate.