FAC Explorer

Audit 401812

FY End
2025-09-30
Total Expended
$1.12M
Findings
0
Programs
2
Organization: Robertson County, Texas (TX)
Year: 2025 Accepted: 2026-05-20
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 $1.10M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $20,604 Yes 0

Contacts

Name Title Type
EXH7DBU9LAW5 Candy Anderson Auditee
9798283474 Paula Lowe Auditor
No contacts on file

Notes to SEFA

The Schedule of Disbursements of Federal Awards presents the activity of all applicable federal awards programs of the County. The County’s reporting entity is defined in Note I of the basic financial statements. Federal awards received directly from federal agencies, as well as awards passed through other government agencies, are included on the Schedule of Disbursements of Federal Awards.