FAC Explorer

Audit 358962

FY End
2024-09-30
Total Expended
$15.17M
Findings
0
Programs
32
Organization: Nortex Regional Planning Commission (TX)
Year: 2024 Accepted: 2025-06-16
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $672,347 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $591,964 Yes 0
17.225 Unemployment Insurance $255,431 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $221,442 - 0
14.267 Continuum of Care Program $177,741 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $154,209 - 0
97.067 Homeland Security Grant Program $141,352 - 0
93.053 Nutrition Services Incentive Program $132,401 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $124,374 - 0
14.231 Emergency Solutions Grant Program $116,597 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $108,617 - 0
93.324 State Health Insurance Assistance Program $72,007 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $33,356 - 0
17.258 Wioa Adult Program $32,551 - 0
17.245 Trade Adjustment Assistance $26,968 - 0
11.302 Economic Development Support for Planning Organizations $23,535 - 0
17.801 Jobs for Veterans State Grants $19,401 - 0
93.917 Hiv Care Formula Grants $12,668 - 0
17.259 Wioa Youth Activities $6,331 - 0
14.241 Housing Opportunities for Persons with Aids $5,920 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $5,915 - 0
93.791 Money Follows the Person Rebalancing Demonstration $4,584 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $2,799 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,568 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $1,616 - 0
93.667 Social Services Block Grant $1,407 - 0
93.071 Medicare Enrollment Assistance Program $1,387 - 0
17.278 Wioa Dislocated Worker Formula Grants $1,259 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $1,072 - 0
93.558 Temporary Assistance for Needy Families $927 - 0
93.747 Elder Abuse Prevention Interventions Program $361 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $307 - 0

Contacts

Name Title Type
CQHAXN1ZMAE9 Dennis Wilde Auditee
9403225281 David Parkman Auditor
No contacts on file

Notes to SEFA

Title: Federal and State Assistance Reconciliation 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 1C to the Commission’s basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: N/A See the Notes to the SEFA for table