FAC Explorer

Audit 399721

FY End
2025-09-30
Total Expended
$43.47M
Findings
0
Programs
33
Organization: Cameron County, Texas (TX)
Year: 2025 Accepted: 2026-04-24
Auditor: BURTON MCCUMBER & LONGORIA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5.16M Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $3.51M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $2.61M Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $1.22M Yes 0
15.435 GOMESA $1.00M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $662,650 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $559,155 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $521,669 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $444,452 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $402,459 Yes 0
21.016 EQUITABLE SHARING $327,126 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $303,122 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $259,784 Yes 0
93.334 THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS $249,283 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $190,290 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $183,040 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $169,160 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $121,375 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $106,585 Yes 0
16.U05 Drug Enforcement $101,647 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $98,186 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $90,151 Yes 0
93.217 FAMILY PLANNING SERVICES $87,003 Yes 0
16.922 EQUITABLE SHARING PROGRAM $64,257 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $56,403 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $27,380 Yes 0
21.015 RESOURCES AND ECOSYSTEMS SUSTAINABILITY, TOURIST OPPORTUNITIES, AND REVIVED ECONOMIES OF THE GULF COAST STATES $22,500 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $21,229 Yes 0
93.260 FAMILY PLANNING PERSONNEL TRAINING $16,353 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15,868 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $883 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $622 Yes 0
16.575 CRIME VICTIM ASSISTANCE $291 Yes 0

Contacts

Name Title Type
FKJNNPQQMKM1 Lorena Hernandez Auditee
9565440822 Jose Diaz Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal/state awards includes the federal and state grant activity of Cameron County, Texas as the primary government, and is presented on the modified accrual basis of accounting. The information in this schedule 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) and the State of Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used, in preparation of, the general purpose financial statements.
The Uniform Guidance allows an organization to elect a 10% de minimis indirect cost rate. For the fiscal year ended September 30, 2025, the County elected to use this rate.
During the fiscal year ended September 30, 2025, Cameron County, Texas had $0 balances for Non-cash, Loans and loan Guarantees, and Federally Funded Insurance.