Audit 37870

FY End
2022-12-31
Total Expended
$4.58M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.056 Port Security Grant Program $2.20M - 0
20.823 Port Infrastructure Development Program (b) $1.90M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $464,915 - 0
66.475 Gulf of Mexico Program $518 - 0

Contacts

Name Title Type
ZFG4PKSKDML2 Kent Britton Auditee
3618856114 Trey Scott Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all Federal and State financial assistance programs of the Port of Corpus Christi Authority of Nueces County, Texas (Authority). The Authoritys reporting entity is defined in the Notes to the Authoritys financial statements. All Federal financial assistance received directly from Federal agencies and passed through other government agencies is included on the schedule, as well as State assistance. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the accrual basis of accounting, which is described in the Notes to the Authoritys financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Authority did not pass through Federal or State assistance to any subrecipient during the year ended December 31,2022.