FAC Explorer

Audit 47376

FY End
2022-05-31
Total Expended
$2.57M
Findings
0
Programs
5
Organization: Pecos County Community Action Agency (TX)
Year: 2022 Accepted: 2022-11-01
Auditor: Armstrong Vaughan and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $575,984 - 0
93.569 Community Services Block Grant $135,926 - 0
10.558 Child and Adult Care Food Program $98,771 - 0
93.600 Head Start $67,765 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $2,187 - 0

Contacts

Name Title Type
HHG4MM8ECAH9 Keith Herington Auditee
5127572639 Brian Magness Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Pecos County Community Action Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.Pecos County Community Action Agency has not elected to use the 10% de minimus indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.