Audit 366051

FY End
2024-09-30
Total Expended
$5.94M
Findings
0
Programs
3
Organization: Hood County, Texas (TX)
Year: 2024 Accepted: 2025-09-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.87M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $64,791 - 0
45.310 Grants to States $1,649 - 0

Contacts

Name Title Type
DHE4VSGN69Y8 Stephanie Matlock Auditee
8175793210 John K. Manning Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all applicable federal and state awards programs of Hood County, Texas. The County’s reporting entity is defined in Note 2 (c) of the basic financial statements. Federal awards received directly from federal and state agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The County did not elect to apply the de minimus indirect cost rate as allowed in the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 2 (c) of the basic financial statements.