FAC Explorer

Audit 46307

FY End
2022-09-30
Total Expended
$13.33M
Findings
0
Programs
21
Organization: Grayson County, Texas (TX)
Year: 2022 Accepted: 2023-06-13
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $11.39M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $828,173 - 0
20.205 Highway Planning and Construction $275,035 - 0
93.268 Immunization Cooperative Agreements $172,929 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $124,345 - 0
93.991 Preventive Health and Health Services Block Grant $101,360 - 0
16.585 Drug Court Discretionary Grant Program $70,399 - 0
16.922 Equitable Sharing Program $69,702 - 0
20.106 Airport Improvement Program $50,000 - 0
16.576 Crime Victim Compensation $30,144 - 0
16.606 State Criminal Alien Assistance Program $29,690 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $26,126 - 0
20.106 Covid-19 - Airport Improvement Program $19,225 - 0
97.042 Emergency Management Performance Grants $18,482 - 0
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $16,454 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $12,849 - 0
93.778 Medical Assistance Program $5,803 - 0
16.034 Covid-19 - Coronavirus Emergency Supplemental Funding Program $4,416 - 0
16.607 Bulletproof Vest Partnership Program $2,079 - 0
10.555 National School Lunch Program $1,136 - 0
10.542 Covid-19 - Pandemic Ebt Food Benefits $628 - 0

Contacts

Name Title Type
FFK8SXNZTLK3 Suzette Smith Auditee
9038134245 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 awards programs of Grayson County, Texas. The Countys reporting entity is defined in Note 1 of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through 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 of accounting. 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 expenditures reported on the Schedule of Expenditures of Federal Awards have been passed through to subrecipients.