FAC Explorer

Audit 354828

FY End
2024-09-30
Total Expended
$18.88M
Findings
0
Programs
19
Organization: City of Harlingen, Texas (TX)
Year: 2024 Accepted: 2025-04-28
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.14M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $1.62M Yes 0
20.933 National Infrastructure Investments $1.11M Yes 0
93.268 Immunization Cooperative Agreements $315,704 - 0
15.605 Sport Fish Restoration $133,525 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $117,921 - 0
97.039 Hazard Mitigation Grant $83,767 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $62,470 - 0
14.239 Home Investment Partnerships Program $59,400 - 0
16.575 Crime Victim Assistance $54,300 - 0
20.205 Highway Planning and Construction $45,606 - 0
97.067 Homeland Security Grant Program $35,205 - 0
16.710 Public Safety Partnership and Community Policing Grants $30,573 - 0
14.218 Community Development Block Grants/entitlement Grants $27,972 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $22,400 - 0
16.607 Bulletproof Vest Partnership Program $21,009 - 0
16.922 Equitable Sharing Program $17,970 - 0
20.600 State and Community Highway Safety $7,987 - 0
20.616 National Priority Safety Programs $3,124 - 0

Contacts

Name Title Type
H2ZDRPM1SZX3 Edgar Valles Auditee
9562165051 Alfred Vera Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedules of Expenditures of Federal and State Awards (the “Schedules”), present the activity of all federal and state financial assistance programs of the City of Harlingen, Texas (the “City”), for the year ended September 30, 2024. The City’s reporting entity is defined in Note 1 to the City’s financial statements. Federal financial assistance received directly from federal agencies and other agencies are included in the Schedules. The accompanying Schedules are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. The City did not elect to use a de minimis cost rate of 10% as described at 2 CFR §200.414(f)—Indirect (F&A) costs. None of the federal programs expended by the City were provided to subrecipients. De Minimis Rate Used: N Rate Explanation: The City did not use an Indirect (F&A) cost rate.