FAC Explorer

Audit 49950

FY End
2022-09-30
Total Expended
$7.33M
Findings
0
Programs
13
Organization: Medina County, Texas (TX)
Year: 2022 Accepted: 2023-05-15
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 $6.20M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $530,395 - 0
90.404 2018 Hava Election Security Grants $120,000 - 0
93.069 Public Health Emergency Preparedness $108,672 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $103,076 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $63,260 - 0
93.268 Immunization Cooperative Agreements $58,235 - 0
93.268 Covid 19 - Immunization Cooperative Agreements $49,731 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $28,085 - 0
93.991 Preventive Health and Health Services Block Grant $25,969 - 0
16.607 Bulletproof Vest Partnership Program $20,393 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $10,632 - 0
16.606 State Criminal Alien Assistance Program $654 - 0

Contacts

Name Title Type
TRVPZC6NT9E4 Eduardo Lopez Auditee
8307416090 John K. Manning Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all applicable federal awards of Medina County, Texas. The County's reporting entity is defined in Note 1 to the County's basic financial statements. Federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the respective schedule. The accompanying schedule of expenditures of federal 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.