FAC Explorer

Audit 49793

FY End
2022-09-30
Total Expended
$1.02M
Findings
0
Programs
7
Organization: Kinney County, Texas (TX)
Year: 2022 Accepted: 2023-07-20
Auditor: Ede& Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.067 Homeland Security Grant Program $320,690 Yes 0
10.766 Community Facilities Loans and Grants $261,748 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $43,519 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $23,717 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $20,337 - 0
93.667 Social Services Block Grant $7,708 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $3,164 - 0

Contacts

Name Title Type
K1CNEAZMEHK9 Donieta O'Keefe Auditee
8305632384 Eric Ede Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A-BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal and state awards (the Schedules)includes the federal and state award activity of Kinney County, Texas under programs of thefederal and state government for the year ended September 30, 2022. The information inthese Schedules is presented in accordance the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance) and the State Single Audit Circular.Because the Schedules presents only a selected portion of the operations of Kinney County,Texas, they are not intended to and do not present the financial position, changes in netassets, or cash flows of Kinney County, Texas.NOTE B-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedules are reported on the modified accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in theUniform Guidance, the State Single Audit Circular wherein certain types of expenditures arenot allowable or are limited as to reimbursement.NOTE C-INDIRECT COST RATEKinney County, Texas has not elected to use the 10% de minimis indirect cost rate as allowedunder the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.