FAC Explorer

Audit 405004

FY End
2025-09-30
Total Expended
$1.28M
Findings
0
Programs
5
Organization: Harrison County, Texas (TX)
Year: 2025 Accepted: 2026-06-26
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 $1.13M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $23,000 Yes 0
93.658 FOSTER CARE TITLE IV-E $11,968 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $9,602 Yes 0

Contacts

Name Title Type
UG35L5W9LG75 Becky Haynes Auditee
3618880556 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.