FAC Explorer

Audit 409708

FY End
2025-12-31
Total Expended
$5.10M
Findings
0
Programs
4
Organization: Calhoun County, Texas (TX)
Year: 2025 Accepted: 2026-08-25
Auditor: ARMSTRONG VAUGHAN & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.435 GOMESA $782,111 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $86,168 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $71,250 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $32,557 Yes 0

Contacts

Name Title Type
WVJET1NSCLM6 Lucy Dio Auditee
3615534610 Jacob Twomey Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Calhoun County, Texas and is presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ in amounts presented in, or used in the preparation of, the financial statements.