FAC Explorer

Audit 361124

FY End
2024-09-30
Total Expended
$42.91M
Findings
0
Programs
20
Organization: Denton County, Texas (TX)
Year: 2024 Accepted: 2025-06-30
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 $36.38M Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.33M - 0
21.023 Emergency Rental Assistance Program $275,365 - 0
16.606 State Criminal Alien Assistance Program $262,282 - 0
16.922 Equitable Sharing Program $240,544 - 0
93.658 Foster Care Title IV-E $184,900 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $182,377 - 0
21.016 Equitable Sharing $148,136 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $136,893 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $91,945 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $66,562 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $49,462 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $41,450 - 0
93.069 Public Health Emergency Preparedness $29,993 - 0
93.008 Medical Reserve Corps Small Grant Program $24,620 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $20,516 - 0
16.585 Treatment Court Discretionary Grant Program $14,581 - 0
93.268 Immunization Cooperative Agreements $14,390 - 0
16.543 Missing Children's Assistance $7,390 - 0
93.991 Preventive Health and Health Services Block Grant $5,803 - 0

Contacts

Name Title Type
HDKNE4T1LXG7 Jeff May Auditee
9403493100 John K. Manning Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state financial assistance programs of Denton County, Texas, for the year ended September 30, 2024. The County’s reporting entity is defined in Note I to the County’s financial statements. The Schedule of Expenditures of Federal and State Awards includes all Federal and State awards expended by the County, regardless of whether the award was received directly from the Federal or State agency or passed through another agency. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state financial assistance programs of Denton County, Texas, for the year ended September 30, 2024. The County’s reporting entity is defined in Note I to the County’s financial statements. The Schedule of Expenditures of Federal and State Awards includes all Federal and State awards expended by the County, regardless of whether the award was received directly from the Federal or State agency or passed through another agency.
Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state financial assistance programs of Denton County, Texas, for the year ended September 30, 2024. The County’s reporting entity is defined in Note I to the County’s financial statements. The Schedule of Expenditures of Federal and State Awards includes all Federal and State awards expended by the County, regardless of whether the award was received directly from the Federal or State agency or passed through another agency. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements.
Title: INDIRECT COSTS Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state financial assistance programs of Denton County, Texas, for the year ended September 30, 2024. The County’s reporting entity is defined in Note I to the County’s financial statements. The Schedule of Expenditures of Federal and State Awards includes all Federal and State awards expended by the County, regardless of whether the award was received directly from the Federal or State agency or passed through another agency. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note I to the County’s financial statements. De Minimis Rate Used: N Rate Explanation: The County has elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance. The County has elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance.