FAC Explorer

Audit 40586

FY End
2022-09-30
Total Expended
$51.14M
Findings
0
Programs
34
Organization: Cameron County, Texas (TX)
Year: 2022 Accepted: 2023-06-07
Auditor: Burton McCumber & Longoria LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $22.76M Yes 0
21.023 Emergency Rental Assistance Program $11.91M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.99M - 0
95.001 High Intensity Drug Trafficking Areas Program $3.94M Yes 0
97.067 Homeland Security Grant Program $1.49M - 0
93.268 Immunization Cooperative Agreements $1.12M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $762,438 - 0
97.039 Hazard Mitigation Grant $545,654 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $508,410 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $491,292 - 0
21.016 Equitable Sharing $471,826 - 0
16.575 Crime Victim Assistance $372,032 - 0
16.710 Public Safety Partnership and Community Policing Grants $363,616 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $345,951 - 0
93.069 Public Health Emergency Preparedness $256,275 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $211,774 - 0
16.922 Equitable Sharing Program $198,384 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $184,004 - 0
93.994 Maternal and Child Health Services Block Grant to the States $182,479 - 0
16.588 Violence Against Women Formula Grants $132,474 - 0
11.419 Coastal Zone Management Administration Awards $113,200 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $105,839 - 0
93.217 Family Planning_services $101,364 - 0
93.778 Medical Assistance Program $95,625 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $76,369 - 0
93.991 Preventive Health and Health Services Block Grant $75,938 - 0
16.835 Body Worn Camera Policy and Implementation $74,998 - 0
16.U05 Drug Enforcement $65,503 - 0
90.404 2018 Hava Election Security Grants $53,738 - 0
16.585 Drug Court Discretionary Grant Program $48,155 - 0
93.260 Family Planning_personnel Training $36,289 - 0
20.219 Recreational Trails Program $33,341 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $19,342 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,842 - 0

Contacts

Name Title Type
FKJNNPQQMKM1 Lorena Hernandez, CPA Auditee
9565440822 Benpena Auditor
No contacts on file

Notes to SEFA

Title: Non-Cash, Loans and Loan Gaurantees, and Federally Funded Insurance Accounting Policies: 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 Single Audit Circular. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used, in preparation of, the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. During the fiscal year ended September 30, 2022, Cameron County, Texas had $0 balances for non-cash, Loans and Loan Guarantees, and Federally Funded Insurance.