FAC Explorer

Audit 399223

FY End
2025-09-30
Total Expended
$47.93M
Findings
0
Programs
23
Organization: County of Webb (TX)
Year: 2025 Accepted: 2026-04-21
Auditor: CASCOS & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21.25M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $2.57M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.48M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $1.09M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $629,876 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $427,102 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $382,170 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $367,411 Yes 0
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $154,247 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $139,952 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $111,575 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $75,518 Yes 0
93.600 HEAD START $70,585 Yes 0
16.922 EQUITABLE SHARING PROGRAM $40,598 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $15,053 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $9,946 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $7,000 Yes 0
21.016 EQUITABLE SHARING $5,361 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $4,898 Yes 0
93.658 FOSTER CARE TITLE IV-E $2,154 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $1,980 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1,428 Yes 0
97.039 HAZARD MITIGATION GRANT $660 Yes 0

Contacts

Name Title Type
CGFDB6KRSLN6 Rafael Perez, CPA Auditee
9565234016 Alfredo Vera Jr., CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all federal and state financial assistance programs of Webb County, Texas, for the year ended September 30, 2025. The County's reporting entity is defined in Note 1 to the County's financial and other agencies are included in the Schedule of Expenditures of Federal and State Awards.
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 to the County's financial statements. Major programs are noted in the Schedule of Federal Awards and in the Schedule of State Awards with an (*).
The County did not elect to use a de minimis cost rate of 10% as described at 2 CFR 200.414(f)-- Indirect (F&A) costs.
None of the federal programs expended by County were provided to sub recipients.