FAC Explorer

Audit 354689

FY End
2024-09-30
Total Expended
$3.15M
Findings
0
Programs
12
Organization: Walker County, Texas (TX)
Year: 2024 Accepted: 2025-04-25
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.72M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $413,756 - 0
10.705 Cooperative Forest Road Agreements $134,750 - 0
10.666 Schools and Roads - Grants to Counties $130,581 - 0
16.575 Crime Victim Assistance $78,716 - 0
21.032 Local Assistance and Tribal Consistency Fund $64,174 - 0
97.067 Homeland Security Grant Program $49,462 - 0
95.001 High Intensity Drug Trafficking Areas Program $25,512 - 0
16.606 State Criminal Alien Assistance Program $13,955 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,101 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $7,700 - 0
16.607 Bulletproof Vest Partnership Program $460 - 0

Contacts

Name Title Type
RMFQEZMLM1K4 Patricia Allen Auditee
9364364940 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state financial assistance programs of Walker County, Texas, for the year ended September 30, 2024. The County’s reporting entity is defined in Note I to the County’s financial statements. The Schedule of Expenditures of Federal and State Awards includes all Federal and State awards expended by the County, regardless of whether the award was received directly from the Federal or State agency or passed through another agency.
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements.
Title: INDIRECT COSTS Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance. The County has elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance.