FAC Explorer

Audit 398350

FY End
2025-09-30
Total Expended
$14.89M
Findings
0
Programs
22
Organization: Grayson County, Texas (TX)
Year: 2025 Accepted: 2026-04-10
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 $12.53M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $863,015 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $272,121 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $181,073 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $172,167 Yes 0
16.540 University of Texas $135,543 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $118,189 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $107,919 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $100,000 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $93,750 Yes 0
93.658 FOSTER CARE TITLE IV-E $53,749 Yes 0
20.275 METROPOLITAN PLANNING PROGRAM (MPP) $42,294 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $41,262 Yes 0
16.576 CRIME VICTIM COMPENSATION $31,194 Yes 0
16.922 EQUITABLE SHARING PROGRAM $31,057 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $17,220 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $15,554 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $13,405 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $11,357 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,476 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,945 Yes 0
10.560 Texas Department of Agriculture $612 Yes 0

Contacts

Name Title Type
FFK8SXNZTLK3 Suzette Smith Auditee
9038134245 Kent Willis Auditor
No contacts on file

Notes to SEFA

The 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 financial statements.
None of the expenditures reported on the Schedule of Expenditures of Federal and State Awards have been passed through to subrecipients.