FAC Explorer

Audit 400221

FY End
2025-09-30
Total Expended
$12.88M
Findings
0
Programs
6
Organization: Rockwall County (TX)
Year: 2025 Accepted: 2026-04-30
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 $12.52M Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $100,000 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $64,164 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $45,961 Yes 0
16.575 CRIME VICTIM ASSISTANCE $42,178 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $30,017 Yes 0

Contacts

Name Title Type
UB82SSCDNNJ8 Lisa Constant Wylie Auditee
9722046050 John K. Manning Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of the County. The County’s reporting entity is defined in Note I 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.