FAC Explorer

Audit 355593

FY End
2024-09-30
Total Expended
$35.97M
Findings
0
Programs
26
Organization: County of Webb (TX)
Year: 2024 Accepted: 2025-05-06
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 $8.28M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.91M Yes 0
95.001 High Intensity Drug Trafficking Areas Program $554,008 - 0
93.667 Social Services Block Grant $499,491 - 0
10.763 Emergency Community Water Assistance Grants $475,955 - 0
93.569 Community Services Block Grant $426,801 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $392,993 - 0
10.558 Child and Adult Care Food Program $380,213 - 0
16.585 Treatment Court Discretionary Grant Program $179,102 - 0
16.021 Justice Systems Response to Families $161,902 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $121,055 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $110,583 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $79,007 - 0
16.922 Equitable Sharing Program $56,746 - 0
97.067 Homeland Security Grant Program $51,283 - 0
93.499 Low Income Household Water Assistance Program $35,604 - 0
93.600 Head Start $33,738 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $25,925 - 0
21.016 Equitable Sharing $15,404 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $13,302 - 0
16.543 Missing Children's Assistance $12,295 - 0
20.600 State and Community Highway Safety $10,020 - 0
97.024 Emergency Food and Shelter National Board Program $8,000 - 0
93.568 Low-Income Home Energy Assistance $7,308 Yes 0
16.588 Violence Against Women Formula Grants $7,000 - 0
93.658 Foster Care Title IV-E $2,140 - 0

Contacts

Name Title Type
CGFDB6KRSLN6 Rafael Perez Auditee
9565234016 Alfred Vera Jr., CPA Auditor
No contacts on file

Notes to SEFA

Title: 1. 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 1 to the County’s financial statements. Major Programs are noted in the Schedule of Expenditures of Federal Awards and in the Schedule of State Awards with an (*). De Minimis Rate Used: N Rate Explanation: The County did not elect to use a de minimis cost rate of 10% as described at 2 CFR §200.414(f)-- Indirect (F&A) costs. The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state financial assistance programs of Webb County, Texas, for the year ended September 30, 2024. The County’s reporting entity is defined in Note 1 to the County’s financial and other agencies are included in 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 is presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. Major Programs are noted in the Schedule of Expenditures of Federal Awards and in the Schedule of State Awards with an (*). De Minimis Rate Used: N Rate Explanation: The County did not elect to use a de minimis cost rate of 10% as described at 2 CFR §200.414(f)-- Indirect (F&A) costs. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. Major Programs are noted in the Schedule of Expenditures of Federal Awards and in the Schedule of State Awards with an (*).
Title: 3. 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 1 to the County’s financial statements. Major Programs are noted in the Schedule of Expenditures of Federal Awards and in the Schedule of State Awards with an (*). De Minimis Rate Used: N Rate Explanation: The County did not elect to use a de minimis cost rate of 10% as described at 2 CFR §200.414(f)-- Indirect (F&A) costs. The County did not elect to use a de minimis cost rate of 10% as described at 2 CFR §200.414(f)-- Indirect (F&A) costs.
Title: 4. Pass Through Expenditures 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 1 to the County’s financial statements. Major Programs are noted in the Schedule of Expenditures of Federal Awards and in the Schedule of State Awards with an (*). De Minimis Rate Used: N Rate Explanation: The County 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 County were provided to sub recipients.