FAC Explorer

Audit 355283

FY End
2024-09-30
Total Expended
$15.08M
Findings
0
Programs
13
Organization: McLennan County, Texas (TX)
Year: 2024 Accepted: 2025-05-01
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.904 Watershed Protection and Flood Prevention $568,599 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $305,750 - 0
16.606 State Criminal Alien Assistance Program $206,187 - 0
16.043 Veterans Treatment Court Discretionary Grant Program $168,457 - 0
16.540 Juvenile Justice and Delinquency Prevention $91,932 - 0
21.023 Emergency Rental Assistance Program $70,059 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $56,631 - 0
97.067 Homeland Security Grant Program $56,053 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,653 Yes 0
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $9,962 - 0
16.607 Bulletproof Vest Partnership Program $3,998 - 0
16.585 Treatment Court Discretionary Grant Program $1,968 - 0
93.658 Foster Care Title IV-E $1,184 - 0

Contacts

Name Title Type
M69EWFNBMSY3 Frances Bartlett Auditee
2547575156 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

Title: 1. GENERAL Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of McLennan County, Texas. The County’s reporting entity is defined in Note 2 (c) of the basic financial statements. Federal awards received directly from federal agencies and state awards passed through state agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The County did not elect to apply the de minimus indirect cost rate. The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of McLennan County, Texas. The County’s reporting entity is defined in Note 2 (c) of the basic financial statements. Federal awards received directly from federal agencies and state awards passed through state agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards.
Title: 2. BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of McLennan County, Texas. The County’s reporting entity is defined in Note 2 (c) of the basic financial statements. Federal awards received directly from federal agencies and state awards passed through state agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The County did not elect to apply the de minimus indirect cost rate. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 2 (c) of the basic financial statements.
Title: 3. INDIRECT COSTS Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of McLennan County, Texas. The County’s reporting entity is defined in Note 2 (c) of the basic financial statements. Federal awards received directly from federal agencies and state awards passed through state agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The County did not elect to apply the de minimus indirect cost rate. The County did not elect to apply the de minimus indirect cost rate.