FAC Explorer

Audit 354549

FY End
2024-09-30
Total Expended
$4.65M
Findings
0
Programs
5
Organization: Potter County, Texas (TX)
Year: 2024 Accepted: 2025-04-24
Auditor: Hankins Eastup Deaton Tonn Seay & Scarborough LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.44M Yes 0
16.575 Crime Victim Assistance $148,108 - 0
93.658 Foster Care Title IV-E $26,670 - 0
16.606 State Criminal Alien Assistance Program $25,877 - 0
20.616 National Priority Safety Programs $6,257 - 0

Contacts

Name Title Type
FBSGLZLH5QN9 Brandon Boston Auditee
8063494801 Scott Scarborough Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.