FAC Explorer

Audit 48977

FY End
2022-09-30
Total Expended
$1.64M
Findings
0
Programs
7
Organization: Parker County, Texas (TX)
Year: 2022 Accepted: 2023-06-29
Auditor: Weaver and Tidwell LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $996,803 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $449,395 - 0
16.922 Equitable Sharing Program $89,559 - 0
16.606 State Criminal Alien Assistance Program $58,170 - 0
93.069 Public Health Emergency Preparedness $12,402 - 0
90.404 2018 Hava Election Security Grants $4,138 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,963 - 0

Contacts

Name Title Type
KKRKNZ67H7B9 Brianna Folwer Auditee
8175986188 Jackie Gonzalez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, Audit Requirements for Federal Awards (Uniform Guidance) on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.