FAC Explorer

Audit 49504

FY End
2022-09-30
Total Expended
$4.78M
Findings
0
Programs
6
Organization: Kaufman County, Texas (TX)
Year: 2022 Accepted: 2023-06-29
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $4.71M Yes 0
93.069 Public Health Emergency Preparedness $30,982 - 0
16.606 State Criminal Alien Assistance Program $13,915 - 0
95.001 High Intensity Drug Trafficking Areas Program $8,466 - 0
45.310 Grants to States $6,896 - 0
45.129 Promotion of the Humanities_federal/state Partnership $4,880 - 0

Contacts

Name Title Type
CN12DSRU2FL9 Karen MacLeod Auditee
4693764570 John K. Manning Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of all applicable federal and state awards programs of Kaufman County, Texas. The Countys reporting entity is defined in Note 2 (c) of the basic financial statements. Federal and state awards received directly from federal and state agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal and State Awards. The accompanying 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 2 (c) of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. None of the federal or state funding received by the County was passed through to subrecipients.