FAC Explorer

Audit 52944

FY End
2022-09-30
Total Expended
$16.46M
Findings
0
Programs
12
Organization: McLennan County, Texas (TX)
Year: 2022 Accepted: 2023-06-14
Auditor: Pattillo Brown & Hill LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds; Covid-19 $7.21M Yes 0
21.023 Emergency Rental Assistance Program; Covid-19 $4.06M Yes 0
16.606 State Criminal Alien Assistance Program $112,281 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $57,185 - 0
16.585 Drug Court Discretionary Grant Program $57,087 - 0
15.507 Watersmart (sustaining and Manage America's Resources for Tomorrow) $28,621 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $25,394 - 0
21.016 Equitable Sharing $15,570 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $15,553 - 0
97.067 Homeland Security Grant Program $4,720 - 0
16.607 Bulletproof Vest Partnership Program $3,500 - 0
93.658 Foster Care_title IV-E $1,656 - 0

Contacts

Name Title Type
M69EWFNBMSY3 Frances Bartlett Auditee
2547575156 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards presents the activity of allapplicable federal and state awards programs of McLennan County, Texas. The Countys reporting entityis defined in Note 2 (c) of the basic financial statements. Federal awards received directly from federalagencies and state awards passed through state agencies, as well as awards passed through othergovernment 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 themodified 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.