FAC Explorer

Audit 50672

FY End
2022-12-31
Total Expended
$4.90M
Findings
0
Programs
5
Organization: Calhoun County, Texas (TX)
Year: 2022 Accepted: 2023-09-24
Auditor: Armstrong Vaughan & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.82M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $796,177 - 0
15.605 Sport Fish Restoration Program $147,150 - 0
97.067 Homeland Security Grant Program $85,012 Yes 0
11.419 Coastal Zone Management Administration Awards $13,725 - 0

Contacts

Name Title Type
WVJET1NSCLM6 Cindy Mueller Auditee
3615534610 Deborah F Fraser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF CALHOUN COUNTY, TEXAS AND IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THE SCHEDULE IS PRESENTED ACCORDANCE WITH REQUIREMENTS OF THE UNIFORM GUIDANCE. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER IN AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.