FAC Explorer

Audit 39138

FY End
2022-09-30
Total Expended
$27.14M
Findings
0
Programs
28
Organization: Panhandle Regional Planning Commission (TX)
Year: 2022 Accepted: 2023-03-21
Auditor: Edgin Parkman Fleming & Fleming PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $2.08M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.36M Yes 0
97.039 Hazard Mitigation Grant $834,247 Yes 0
17.278 Wia Dislocated Worker Formula Grants $605,101 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $411,400 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $368,277 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $329,593 - 0
11.302 Economic Development_support for Planning Organizations $196,028 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $185,979 - 0
93.324 State Health Insurance Assistance Program $146,942 - 0
93.053 Nutrition Services Incentive Program $146,486 - 0
17.225 Unemployment Insurance $125,588 - 0
93.558 Temporary Assistance for Needy Families $82,249 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $81,483 - 0
97.067 Homeland Security Grant Program $54,928 - 0
17.259 Wia Youth Activities $53,215 - 0
17.245 Trade Adjustment Assistance $43,804 - 0
17.258 Wia Adult Program $39,785 - 0
93.667 Social Services Block Grant $30,899 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $30,797 - 0
93.071 Medicare Enrollment Assistance Program $30,021 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $22,754 - 0
17.801 Jobs for Veterans State Grants $17,017 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $15,761 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $10,663 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $6,329 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,360 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $3,779 - 0

Contacts

Name Title Type
TXN2MRDU8T49 Trent Taylor Auditee
8063723381 Paul Fleming Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1.C. to the Commissions basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.