FAC Explorer

Audit 366009

FY End
2024-09-30
Total Expended
$3.55M
Findings
0
Programs
5
Organization: Bee County Texas (TX)
Year: 2024 Accepted: 2025-09-10
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 $2.46M Yes 0
97.039 Hazard Mitigation Grant $159,306 - 0
97.067 Homeland Security Grant Program $81,699 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $35,854 - 0
16.606 State Criminal Alien Assistance Program $1,392 - 0

Contacts

Name Title Type
HFUTDWKAGLM5 April Cantu Auditee
3616211551 John K. Manning Auditor
No contacts on file

Notes to SEFA

Title: 1. 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 Bee 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. 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 Bee 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: 2. 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 Bee 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. 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: 3. 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 Bee 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. 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.