FAC Explorer

Audit 47463

FY End
2022-09-30
Total Expended
$7.12M
Findings
0
Programs
6
Organization: Kerr County (TX)
Year: 2022 Accepted: 2023-04-17
Auditor: Armstrong Vaughan & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $2.86M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $558,768 - 0
16.575 Crime Victim Assistance $91,654 - 0
20.106 Airport Improvement Program $83,336 - 0
90.404 2018 Hava Election Security Grants $22,856 - 0
16.607 Bulletproof Vest Partnership Program $9,703 - 0

Contacts

Name Title Type
LDCFE12UREE3 Tanya Shelton Auditee
8302372237 Deborah F. Fraser Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: See the Notes to the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 233204.