FAC Explorer

Audit 398309

FY End
2025-09-30
Total Expended
$7.00M
Findings
0
Programs
28
Organization: South East Texas Regional Planning Commission (TX)
Year: 2025 Accepted: 2026-04-09
Auditor: MITCHELL T FONTENOTE CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $801,242 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $555,987 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $529,495 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $414,297 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $342,485 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $326,368 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $221,768 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $184,469 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $137,698 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $117,702 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $113,558 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $111,428 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $109,093 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $103,993 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $49,908 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $39,750 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $32,289 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $27,229 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $19,250 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $9,965 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $7,970 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,916 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,288 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $1,459 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $346 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $248 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $58 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $20 Yes 0

Contacts

Name Title Type
JWLMNK13UFQ6 Jeff King Auditee
4099246044 Christa Wofford Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Financial Awards presents the activity of all Federal and State financial assistance programs of the South East Texas Regional Planning Commission. All federal awards received directly from Federal agencies and Federal and State awards passed through state agencies are included on the Schedule.
The accompanying Schedule of Expenditures of Federal and State Financial 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.
The South East Texas Regional Planning Commission has elected not to use the 15% de minims indirect cost rate as allowed in the Uniform Guidance.