FAC Explorer

Audit 398605

FY End
2025-09-30
Total Expended
$2.65M
Findings
0
Programs
5
Organization: Cooke County, Texas (TX)
Year: 2025 Accepted: 2026-04-14
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 $1.59M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.03M Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $21,407 Yes 0
45.310 GRANTS TO STATES $9,740 Yes 0
32.009 EMERGENCY CONNECTIVITY FUND PROGRAM $6,941 Yes 0

Contacts

Name Title Type
FKKRM7K3QLP4 Shelly Atteberry Auditee
9406685431 Kent Willis Auditor
No contacts on file

Notes to SEFA

None of the expenditures reported on the Schedule of Expenditures of Federal and State Awards were passed through to subrecipients.