FAC Explorer

Audit 360452

FY End
2024-09-30
Total Expended
$1.26M
Findings
0
Programs
7
Organization: Maverick County, Texas (TX)
Year: 2024 Accepted: 2025-06-27
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $315,160 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $148,994 - 0
93.667 Social Services Block Grant $145,447 - 0
95.001 High Intensity Drug Trafficking Areas Program $34,050 - 0
16.588 Violence Against Women Formula Grants $27,094 - 0
97.067 Homeland Security Grant Program $12,007 Yes 0
16.606 State Criminal Alien Assistance Program $6,798 - 0

Contacts

Name Title Type
NGDWKRNDM8C5 Gloria Barrientos Auditee
8307733708 Alfredo Vera Jr., CPA Auditor
No contacts on file

Notes to SEFA

Title: 1. General Accounting Policies: The accompanying Schedules are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. 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 Schedule of Expenditures of State Awards (the “Schedules”), present the activity of all federal and state financial assistance programs of Maverick County, Texas (the “County”), for the year ended September 30, 2024. The County’s reporting entity is defined in Note 1 to the County’s financial statements. Federal and state financial assistance received directly from federal agencies and other agencies are included in the Schedules.
Title: 2. Basis of Accounting Accounting Policies: The accompanying Schedules are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. 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 Schedules are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements.
Title: 3. Indirect Costs Accounting Policies: The accompanying Schedules are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. 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 Schedules are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. 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 the County were provided to subrecipients.