Audit 407967

FY End
2025-12-31
Total Expended
$1.02M
Findings
0
Programs
1
Organization: Hale County, Texas (TX)
Year: 2025 Accepted: 2026-07-27
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.02M Yes 0

Contacts

Name Title Type
J23FGWNGCS37 Melinda Silvas Auditee
8062915294 Jeromy Stephens Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal and state awards (the schedule) includes federal award and state activity of Hale County, Texas (the County) under programs of the federal and state government for the year ended December 31, 2025. The information 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 Texas Grant Management Standards. Because the schedule presents only a selected portion of the operations of the County, they are not intended to and do not present the financial position, changes in net position or fund balance, or cash flows of the County.