FAC Explorer

Audit 49185

FY End
2022-09-30
Total Expended
$1.64M
Findings
0
Programs
3
Organization: Zavala County, Texas (TX)
Year: 2022 Accepted: 2023-08-11
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.067 Homeland Security Grant Program $130,158 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $51,280 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds; Covid-19 $5,605 Yes 0

Contacts

Name Title Type
NES4M8SJFRY7 Carlos Pereda Auditee
8309683438 Paula Lowe Auditor
No contacts on file

Notes to SEFA

Title: PASS-THROUGH EXPENDITURES Accounting Policies: The accompanying schedule of expenditures of federal and state awards presents the activity of allapplicable federal and state awards of Zavala County, Texas. The Countys reporting entity is definedin Note 1 to the Countys basic financial statements. Federal and state awards received directly fromfederal and state agencies as well as federal and state awards passed through other governmentagencies are included in the respective schedule. The accompanying schedule of expenditures of federal and state awards is presented using modified accrual basis of accounting, which is described in Note 1 to the Countys basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. None of the federal programs expended by the County were provided to subrecipients.