FAC Explorer

Audit 33884

FY End
2022-09-30
Total Expended
$1.16M
Findings
0
Programs
4
Organization: Swisher County, Texas (TX)
Year: 2022 Accepted: 2023-05-08
Auditor: Doshier Pickens & Francis LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $823,412 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $272,174 - 0
10.558 Child and Adult Care Food Program $57,928 - 0
90.404 2018 Hava Election Security Grants $4,572 - 0

Contacts

Name Title Type
E2SKWRNRFGJ6 Jolina Flowers Auditee
8069952204 John Merriss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Swisher County, Texas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the County's basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.