FAC Explorer

Audit 399457

FY End
2025-09-30
Total Expended
$102.41M
Findings
0
Programs
24
Organization: Collin County (TX)
Year: 2025 Accepted: 2026-04-22
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 $95.27M Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $1.99M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.88M Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $616,743 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $499,356 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $210,500 Yes 0
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $209,598 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $122,222 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $114,104 Yes 0
16.575 CRIME VICTIM ASSISTANCE $88,009 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $79,615 Yes 0
93.008 MEDICAL RESERVE CORPS SMALL GRANT PROGRAM $33,153 Yes 0
16.543 MISSING CHILDREN'S ASSISTANCE $28,445 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $26,215 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $25,036 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $16,129 Yes 0
21.016 EQUITABLE SHARING $14,044 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $14,025 Yes 0
20.600 N/A $13,571 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $7,017 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $4,299 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $1,876 Yes 0
93.658 FOSTER CARE TITLE IV-E $1,498 Yes 0
16.922 EQUITABLE SHARING PROGRAM $689 Yes 0

Contacts

Name Title Type
S1ETLA9BNCC5 Robert Cone Auditee
9725484643 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of Collin County, Texas. The County’s reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and state agencies, as well as awards passed through other government agencies, are included on 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. The modified accrual basis of accounting is described in Note 1 of the basic financial statements.
The County did not elect to apply the de minimus indirect cost rate as allowed in the Uniform Guidance.