FAC Explorer

Audit 353577

FY End
2024-12-31
Total Expended
$5.04M
Findings
0
Programs
9
Organization: Comal County Texas (TX)
Year: 2024 Accepted: 2025-04-14
Auditor: Abip PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.34M Yes 0
93.268 Immunization Cooperative Agreements $150,019 - 0
16.606 State Criminal Alien Assistance Program $79,149 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $62,101 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $53,845 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $44,048 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $28,550 - 0
16.607 Bulletproof Vest Partnership Program $3,458 - 0
16.922 Equitable Sharing Program $721 - 0

Contacts

Name Title Type
NSKCW89H6YS1 Jessie Rahe Auditee
8302211200 Michael Del Toro Auditor
No contacts on file

Notes to SEFA

Title: Note 1. General Accounting Policies: The accompanying schedules of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimus cost rate as allowed in the Uniform Guidance. The accompanying schedules of expenditures of federal awards presents the activity of all applicable federal awards of Comal County, Texas (the County). The information in these schedules are presented in accordance with the requirements of the Uniform Guidance. The County’s reporting entity is defined in Note 1 to the County’s financial statements. Federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the respective schedule. The County did not elect to use the 10% de minimus cost rate as allowed in the Uniform Guidance.
Title: Note 2. Basis of Accounting Accounting Policies: The accompanying schedules of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimus cost rate as allowed in the Uniform Guidance. The accompanying schedules of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements.
Title: Note 3. Relationship to Federal Financial Reports Accounting Policies: The accompanying schedules of expenditures of federal awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County did not elect to use the 10% de minimus cost rate as allowed in the Uniform Guidance. Grant expenditure reports as of December 31, 2024, which have been submitted to grantor agencies will, in some cases, differ slightly from amounts disclosed herein. The reports prepared for grantor agencies are typically prepared at a later date and often reflect refined estimates of year-end accruals. The reports will agree at termination of the grant as the discrepancies noted are timing differences.