FAC Explorer

Audit 42774

FY End
2022-09-30
Total Expended
$12.89M
Findings
0
Programs
13
Organization: Gregg County, Texas (TX)
Year: 2022 Accepted: 2023-06-11
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds; Covid-19 $10.75M Yes 0
20.106 Airport Improvement Program; Covid-19 $997,689 Yes 0
20.106 Airport Improvement Program $568,859 Yes 0
93.268 Immunization Cooperative Agreements $160,260 - 0
16.606 State Criminal Alien Assistance Program $92,553 - 0
16.575 Crime Victim Assistance $50,000 - 0
16.922 Equitable Sharing Program $31,741 - 0
93.658 Foster Care_title IV-E $25,247 - 0
97.090 Law Enforcement Officer Reimbursement Agreement Program $21,900 - 0
16.001 Law Enforcement Assistance_narcotics and Dangerous Drugs_laboratory Analysis $13,322 - 0
16.U01 Atf Task Force $4,401 - 0
16.588 Violence Against Women Formula Grants $4,171 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3,061 - 0

Contacts

Name Title Type
Z1ELXN9MAWF8 Rebekah Acres Auditee
9032372680 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

Title: PASS-THROUGH EXPENDITURES Accounting Policies: The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal awardsprograms of Gregg County, Texas. The Countys reporting entity is defined in Note 1 of the financialstatements. Federal awards received directly from federal agencies, as well as federal awards passedthrough other government agencies, are included on the Schedule of Expenditures of Federal Awards.The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis ofaccounting. The modified accrual basis of accounting is described in Note 1 of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. None of the federal or state expenditures reported on the Countys schedule of expenditures of federaland state awards were passed through to subrecipients.