FAC Explorer

Audit 366517

FY End
2024-09-30
Total Expended
$4.48M
Findings
0
Programs
3
Organization: Liberty County, Texas (TX)
Year: 2024 Accepted: 2025-09-17
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 $2.60M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.66M Yes 0
16.575 Crime Victim Assistance $130,851 Yes 0

Contacts

Name Title Type
HEHNL6WC8X26 Alonzo Dwayne Gott Auditee
9363364604 John K. Manning Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 1 of the basic financial statements.
None of the federal or state programs expended by the County were provided to subrecipients.