FAC Explorer

Audit 354815

FY End
2024-09-30
Total Expended
$3.46M
Findings
0
Programs
14
Organization: Medina County, Texas (TX)
Year: 2024 Accepted: 2025-04-28
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.00M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $959,736 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $82,021 - 0
93.268 Immunization Cooperative Agreements $63,139 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $61,682 - 0
97.029 Flood Mitigation Assistance $53,274 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $49,086 - 0
93.991 Preventive Health and Health Services Block Grant $29,711 - 0
93.069 Public Health Emergency Preparedness $29,236 - 0
97.067 Homeland Security Grant Program $17,998 - 0
16.607 Bulletproof Vest Partnership Program $11,348 - 0
16.543 Missing Children's Assistance $8,585 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $5,948 - 0
16.606 State Criminal Alien Assistance Program $5,389 - 0

Contacts

Name Title Type
TRVPZC6NT9E4 Eduardo Lopez Auditee
8307416090 John K. Manning 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 modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal and state awards presents the activity of all applicable federal and state awards of Medina County, Texas. The County’s reporting entity is defined in Note 1 to the County’s basic financial statements. Federal and State awards received directly from federal and state agencies as well as federal and state awards passed through other government agencies are included in the respective schedule.
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal and state awards is presented using modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements.
Title: INDIRECT COSTS Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. The County has elected to use the de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414.
Title: PASS-THROUGH EXPENDITURES Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements. De Minimis Rate Used: Y Rate Explanation: The County has elected to use the de minimis indirect cost rate as allowed in the Uniform Guidance, Section 414. None of the expenditures reported on the Schedule of Expenditures of Federal and State Awards have been passed through to subrecipients.