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Audits
Audit 408615
Audit 408615
FY End
2025-09-30
Total Expended
$6.98M
Findings
0
Programs
15
Organization:
County of Kleberg
(TX)
Year:
2025
Accepted:
2026-08-05
Auditor:
RAUL HERNANDEZ & COMPANY PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$2.16M
Yes
0
11.307
ECONOMIC ADJUSTMENT ASSISTANCE
$729,374
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$449,835
Yes
0
97.067
HOMELAND SECURITY GRANT PROGRAM
$395,352
Yes
0
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$343,140
Yes
0
21.016
EQUITABLE SHARING
$266,316
Yes
0
15.435
GOMESA
$212,129
Yes
0
20.106
AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS
$142,510
Yes
0
20.526
BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS
$84,750
Yes
0
15.944
NATURAL RESOURCE STEWARDSHIP
$67,631
Yes
0
16.575
CRIME VICTIM ASSISTANCE
$42,513
Yes
0
16.111
JOINT LAW ENFORCEMENT OPERATIONS (JLEO)
$39,452
Yes
0
20.513
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
$22,822
Yes
0
14.228
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
$6,000
Yes
0
16.606
STATE CRIMINAL ALIEN ASSISTANCE PROGRAM
$2,908
Yes
0
Contacts
Name
Title
Type
LCS6GFTNU7J7
Melissa Green
Auditee
3615958526
Raul Hernandez
Auditor
No contacts on file