FAC Explorer

Audit 358677

FY End
2024-09-30
Total Expended
$3.35M
Findings
0
Programs
6
Organization: Uvalde County, Texas (TX)
Year: 2024 Accepted: 2025-06-12
Auditor: Ede & Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.32M Yes 0
21.019 Coronavirus Relief Fund $883,852 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $852,998 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $118,001 - 0
97.067 Homeland Security Grant Program $96,129 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $7,694 - 0

Contacts

Name Title Type
F4MGK82M4K84 Alice L. Chapman Auditee
8305910181 Eric Ede Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal award activity of Uvalde County, Texas for the fiscal year ending September 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Federal expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Uvalde County, Texas has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.