FAC Explorer

Audit 391071

FY End
2025-09-30
Total Expended
$1.41M
Findings
0
Programs
2
Organization: Palo Pinto County (TX)
Year: 2025 Accepted: 2026-03-10
Auditor: EDGIN PARKMAN FLEMING & FLEMING PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.40M Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $7,272 Yes 0

Contacts

Name Title Type
XPJLJTN6LCV5 Melissa Mahan Auditee
9406591243 Michael D. Edgin Auditor
No contacts on file

Notes to SEFA

In connection with the federal programs, the County is required to comply with specific terms and agreements as well as applicable federal laws and regulations. Such compliance is subject to review and audit by the grantors and their representatives.
Since such programs are subject to audit or review, the possibility of disallowed expenditures exists. In the event of any disallowance of claimed expenditures, the County expects the resulting liability to be immaterial.