FAC Explorer

Audit 399115

FY End
2025-09-30
Total Expended
$5.18M
Findings
0
Programs
4
Organization: Ellis County (TX)
Year: 2025 Accepted: 2026-04-20
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 $4.99M Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $75,490 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $71,392 Yes 0
93.658 FOSTER CARE TITLE IV-E $44,796 Yes 0

Contacts

Name Title Type
FSCBBNW43TL5 Staci Parr Auditee
9728255123 Kent Willis Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal 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.