Audit 359755

FY End
2024-09-30
Total Expended
$5.37M
Findings
0
Programs
11
Organization: Starr County, Texas (TX)
Year: 2024 Accepted: 2025-06-24
Auditor: Adrian Webb CPA

Organization Exclusion Status:

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Contacts

Name Title Type
X8MKJYNX8KB3 Leticia Alaniz Auditee
9567164800 Adrian Webb Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimums indirect cost rate. For the year ended September 30, 2024, the County did not elect to use this rate. The accompanying schedule of expenditures of Federal and State Awards presents the activity of all Federal and State Awards programs of Starr County, Texas. 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) and by the State of Texas Single Audit Circular issued by the Governor's Office of Budget and Planning and is also not a required part of the financial statements. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimums indirect cost rate. For the year ended September 30, 2024, the County did not elect to use this rate. Expenditures reported on the Schedule of Federal and State Awards are reported on the modified accrual basis of accounting. Grant Revenues are recognized as soon as all eligibility requirements imposed by the provider have been met. Revenues are available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting.
Title: Indirect Cost Rate Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimums indirect cost rate. For the year ended September 30, 2024, the County did not elect to use this rate. The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the year ended September 30, 2024, the County did not elect to use this rate.
Title: Sub-recipients Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimums indirect cost rate. For the year ended September 30, 2024, the County did not elect to use this rate. During the year ended September 30, 2024, the County had sub-recipients totaling $200,000.
Title: Federal Loans and Loan Guarantees Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimums indirect cost rate. For the year ended September 30, 2024, the County did not elect to use this rate. During the year ended September 30, 2024, the County had no outstanding federal loans payable or loan guarantees.
Title: Federally Funded Insurance Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimums indirect cost rate. For the year ended September 30, 2024, the County did not elect to use this rate. During the year ended September 30, 2024, the County had no federally funded insurance.
Title: Non-cash awards Accounting Policies: Basis of Presentation, Summary of Significant Accounting Policies, Indirect Cost Rate, Sub-recipients, Federal Loans and Loan Guarantees, Federally Funded Insurance, Non-cash awards De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows an organization to elect a 10% de minimums indirect cost rate. For the year ended September 30, 2024, the County did not elect to use this rate. During the year ended September 30, 2024, the County did not have any federal awards in the form of noncash assistance.