FAC Explorer

Audit 355578

FY End
2024-09-30
Total Expended
$44.39M
Findings
0
Programs
22
Organization: Collin County (TX)
Year: 2024 Accepted: 2025-05-06
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 $38.75M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.63M - 0
93.268 Immunization Cooperative Agreements $835,784 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $525,455 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $283,949 - 0
21.016 Equitable Sharing $220,620 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $143,993 - 0
16.606 State Criminal Alien Assistance Program $120,859 - 0
97.067 Homeland Security Grant Program $95,745 - 0
16.593 Residential Substance Abuse Treatment for State Prisoners $85,156 - 0
16.575 Crime Victim Assistance $83,216 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $32,786 - 0
93.069 Public Health Emergency Preparedness $32,044 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $27,015 - 0
16.543 Missing Children's Assistance $19,029 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $19,017 - 0
16.922 Equitable Sharing Program $18,866 - 0
93.991 Preventive Health and Health Services Block Grant $14,814 - 0
16.607 Bulletproof Vest Partnership Program $9,072 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $6,146 - 0
16.585 Treatment Court Discretionary Grant Program $3,975 - 0
93.658 Foster Care Title IV-E $1,535 - 0

Contacts

Name Title Type
S1ETLA9BNCC5 Kristine Malone Auditee
9725484657 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 Collin County, Texas. The County’s reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and 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 as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of Collin County, Texas. The County’s reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and 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 Collin County, Texas. The County’s reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and 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 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. The modified accrual basis of accounting is described in Note 1 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 Collin County, Texas. The County’s reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and 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 as allowed in the Uniform Guidance. The County did not elect to apply the de minimus indirect cost rate as allowed in the Uniform Guidance.