FAC Explorer

Audit 401625

FY End
2025-09-30
Total Expended
$2.08M
Findings
0
Programs
13
Organization: Medina County, Texas (TX)
Year: 2025 Accepted: 2026-05-18
Auditor: PATTILLO BROWN & HILL 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 $1.02M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $312,809 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $112,638 Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $74,813 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $59,592 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $37,149 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $29,368 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $20,825 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $19,276 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $19,200 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $9,604 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,093 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $4,075 Yes 0

Contacts

Name Title Type
TRVPZC6NT9E4 Rubi Gaucin Auditee
8307416090 John K. Manning Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards is presented using modified accrual basis of accounting, which is described in Note 1 to the County’s basic financial statements.
None of the expenditures reported on the Schedule of Expenditures of Federal and State Awards have been passed through to subrecipients.