Audit 345778

FY End
2024-08-31
Total Expended
$1.35M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.025 Plant and Animal Disease, Pest Control, and Animal Care $1.35M Yes 0

Contacts

Name Title Type
C82YYSF1NNC3 Robert D Murden Auditee
9565808004 Guillermo Reyna, CPA Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: ACCOUNTING POLICIES De Minimis Rate Used: Y Rate Explanation: DE MINIMUS COST RATE Basis of presentation
Title: 2 Accounting Policies: ACCOUNTING POLICIES De Minimis Rate Used: Y Rate Explanation: DE MINIMUS COST RATE The accompanying schedule of expenditures of federal awards includes the federal grant activity of Texas Citrus Pest and Disease Management Corporation, Inc. (the Corporation). The information in this schedule is presented in accordance with the requirements of Title 2
Title: 3 Accounting Policies: ACCOUNTING POLICIES De Minimis Rate Used: Y Rate Explanation: DE MINIMUS COST RATE 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 this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.