FAC Explorer

Audit 36595

FY End
2022-09-30
Total Expended
$25.99M
Findings
0
Programs
21
Organization: Denton County, Texas (TX)
Year: 2022 Accepted: 2023-06-20
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $13.98M Yes 0
21.023 Covid-19 - Emergency Rental Assistance Program $7.46M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.55M Yes 0
93.268 Immunization Cooperative Agreements $336,331 - 0
93.069 Covid-19 - Public Health Emergency Preparedness $316,449 - 0
21.016 Equitable Sharing $288,456 - 0
93.323 Covid-19 - Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $249,392 - 0
93.658 Foster Care_title IV-E $178,089 - 0
93.268 Covid-19 - Immunization Cooperative Agreements $172,725 - 0
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $156,958 - 0
16.585 Drug Court Discretionary Grant Program $140,244 - 0
97.047 Pre-Disaster Mitigation $127,044 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $105,849 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $73,981 - 0
97.067 Homeland Security Grant Program $72,379 - 0
93.069 Public Health Emergency Preparedness $72,105 - 0
16.922 Equitable Sharing Program $65,975 - 0
90.404 Covid-19 - 2018 Hava Election Security Grants $55,736 - 0
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $50,725 - 0
93.008 Covid-19 - Medical Reserve Corps Small Grant Program $38,447 - 0
93.940 Hiv Prevention Activities_health Department Based $6,145 - 0

Contacts

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

Notes to SEFA

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, 2022. 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 auditee did not use the de minimis cost rate.