FAC Explorer

Audit 50059

FY End
2022-09-30
Total Expended
$8.91M
Findings
0
Programs
14
Organization: Maverick County, Texas (TX)
Year: 2022 Accepted: 2023-07-13
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.08M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $506,060 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $280,357 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $243,837 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $228,806 - 0
97.067 Homeland Security Grant Program $101,930 - 0
93.667 Social Services Block Grant $90,806 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $62,797 - 0
95.001 High Intensity Drug Trafficking Areas Program $45,416 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $42,504 - 0
16.606 State Criminal Alien Assistance Program $13,411 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $10,453 - 0
93.435 Innovative State and Local Public Health Strategies to Prevent and Manage Diabetes and Heart Disease and Stroke- $9,200 - 0
16.588 Violence Against Women Formula Grants $1,795 - 0

Contacts

Name Title Type
NGDWKRNDM8C5 Raul Trevino Auditee
8307733708 Carlos Cascos, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. GENERALThe accompanying Schedule of Expenditures of Federal and State Awards (the Schedule), presents theactivity of all federal and state financial assistance programs of Maverick County, Texas (the County),for the year ended September 30, 2022. The Countys reporting entity is defined in Note 1 to the Countysfinancial statements. Federal and state financial assistance received directly from federal agencies andother agencies are included in the Schedule.2. BASIS OF ACCOUNTINGThe accompanying Schedule is presented using the modified accrual basis of accounting, which isdescribed in Note 1 to the Countys financial statements.4. PASS THROUGH EXPENDITURESNone of the federal programs expended by the County were provided to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.