FAC Explorer

Audit 356014

FY End
2024-09-30
Total Expended
$10.37M
Findings
0
Programs
4
Organization: Ellis County (TX)
Year: 2024 Accepted: 2025-05-12
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 $10.22M Yes 0
16.606 State Criminal Alien Assistance Program $57,054 - 0
93.069 Public Health Emergency Preparedness $48,667 - 0
93.658 Foster Care Title IV-E $44,663 - 0

Contacts

Name Title Type
FSCBBNW43TL5 Staci Parr Auditee
9728255123 Kent Willis Auditor
No contacts on file

Notes to SEFA

Title: 1. GENERAL Accounting Policies: The Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of Ellis County, Texas. The County’s reporting entity is defined in Note 1 of the 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 on the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate allowed in the Uniform Guidance. The Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of Ellis County, Texas. The County’s reporting entity is defined in Note 1 of the 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 on the Schedule of Expenditures of Federal and State Awards.
Title: 2. BASIS OF ACCOUNTING Accounting Policies: The Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of Ellis County, Texas. The County’s reporting entity is defined in Note 1 of the 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 on the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate allowed in the Uniform Guidance. The 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 financial statements.
Title: 3. INDIRECT COSTS Accounting Policies: The Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of Ellis County, Texas. The County’s reporting entity is defined in Note 1 of the 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 on the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate allowed in the Uniform Guidance. The County has elected not to use the de minimis indirect cost rate allowed in the Uniform Guidance.