Audit 363269

FY End
2024-12-31
Total Expended
$4.69M
Findings
0
Programs
13
Organization: San Patricio County, Texas (TX)
Year: 2024 Accepted: 2025-07-29

Organization Exclusion Status:

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Contacts

Name Title Type
PPJXGSBYUKW9 Patrick Kieschnick Auditee
3613649312 Alfred Vera Auditor
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Notes to SEFA

Accounting Policies: 1. GENERAL The accompanying schedules of Expenditures of Federal and State Awards (the "Schedules"), presents the activity of all federal financial assistance programs of San Patricio County, Texas (the "County"), for the year ended December 31, 2024. The County's reporting entity is defined in Note 1 to the County's financial statements. Federal financial assistance received directly from federal agencies and other agencies are included in the Schedule. 2. BASIS OF ACCOUNTING The accompanying Schedules are presented using the modified accrual basis of accounting, which is described in Note 1 to the County's financial statements. 3. INDIRECT 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. 4. PASS THROUGH EXPENDITURES None of the federal programs expended by the County were provided to subrecipients. De Minimis Rate Used: N Rate Explanation: The County does not use the de minimis cost rate