Audit 399412

FY End
2025-09-30
Total Expended
$1.85M
Findings
0
Programs
1
Organization: Erath County, Texas (TX)
Year: 2025 Accepted: 2026-04-22
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.85M Yes 0

Contacts

Name Title Type
E4K5KJ56NN84 Kent Reeves Auditee
2549651425 Jeromy Stephens Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the SEFA) includes federal award activity of Erath County, Texas, (the County), under programs of the federal government for the year ended September 30, 2025. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the County, it is not intended to, and does not, present the financial position, changes in net position, or fund balance of the County.