Audit 407233

FY End
2025-09-30
Total Expended
$2.03M
Findings
0
Programs
4
Organization: Madison County, Texas (TX)
Year: 2025 Accepted: 2026-07-15

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LJ3KP4HL52C4 Susan Pugh Auditee
9362416221 Kim Johnson Auditor
No contacts on file

Notes to SEFA

General. The Schedule includes the federal grant activity of Madison County, Texas under programs of the federal government for the year ended September 30, 2024. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Madison County, Texas, it is not intended to and does not present the financial position, changes in net position, or cash flows of Madison County, Texas. Relationship to Federal Financial Reports. For some grants, amounts included in federal financial reports filed by the County with grantor agencies are reported on the cash basis. Accordingly, the related cash basis reports may not agree with amounts reported in the accompanying Schedule.
Expenditures included in the Schedule are reported exclusive of non-federal matching funds.
Pass-through entity identifying numbers are presented where available.