FAC Explorer

Audit 47142

FY End
2022-09-30
Total Expended
$11.31M
Findings
0
Programs
25
Organization: South Plains Association of Governments (TX)
Year: 2022 Accepted: 2023-05-16
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $989,795 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $250,795 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $179,650 - 0
11.307 Covid-19- Economic Adjustment Assistance $148,179 Yes 0
93.324 State Health Insurance Assistance Program $83,955 - 0
97.039 Hazard Mitigation Grant $65,055 - 0
93.053 Nutrition Services Incentive Program $48,116 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $43,764 - 0
11.302 Economic Development_support for Planning Organizations $25,510 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $22,681 - 0
93.558 Temporary Assistance for Needy Families $22,681 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $22,681 - 0
93.767 Children's Health Insurance Program $22,681 - 0
93.778 Medical Assistance Program $22,681 - 0
97.067 Homeland Security Grant Program $19,095 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $16,998 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $15,235 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $10,441 - 0
93.575 Child Care and Development Block Grant $7,637 - 0
93.071 Medicare Enrollment Assistance Program $6,105 - 0
16.588 Violence Against Women Formula Grants $4,917 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,214 - 0
93.791 Money Follows the Person Rebalancing Demonstration $3,893 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,403 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3,268 - 0

Contacts

Name Title Type
UZ8GKPXLCLK5 Tim Schwartz Auditee
8067628721 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

Title: Commission on State Emergency Communications Accounting Policies: The Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of South Plains Association of Governments. The Association's reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and state agencies, as well as federal and state awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards. The Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 1 of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. As reflected in the basic financial statements, the Association has spent all balances and interest earned from emergency service fees for landline and wireless telecommunication services and capital replacement funds as of September 30, 2022.