FAC Explorer

Audit 53682

FY End
2022-09-30
Total Expended
$8.83M
Findings
0
Programs
28
Organization: Collin County (TX)
Year: 2022 Accepted: 2023-06-04
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 $3.39M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.24M Yes 0
93.268 Covid 19 - Immunization Cooperative Agreements $678,882 Yes 0
21.016 Equitable Sharing $434,259 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $400,351 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $377,967 - 0
16.606 State Criminal Alien Assistance Program $253,121 - 0
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $223,148 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $190,925 - 0
93.069 Public Health Emergency Preparedness $130,063 - 0
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $92,294 - 0
21.023 Emergency Rental Assistance Program $75,652 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $62,399 - 0
16.922 Equitable Sharing Program $54,188 - 0
16.575 Crime Victim Assistance $50,477 - 0
20.614 National Highway Traffic Safety Administration (nhtsa) Discretionary Safety Grants $47,799 - 0
90.404 2018 Hava Election Security Grants $47,472 - 0
93.658 Foster Care_title IV-E $34,815 - 0
93.074 Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements $29,570 - 0
93.268 Immunization Cooperative Agreements $23,932 Yes 0
97.067 Homeland Security Grant Program $22,234 - 0
16.543 Missing Children's Assistance $17,393 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,121 - 0
93.991 Preventive Health and Health Services Block Grant $12,270 - 0
16.607 Bulletproof Vest Partnership Program $4,454 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,415 - 0
20.616 National Priority Safety Programs $3,888 - 0
21.019 Covid-19 - Coronavirus Relief Fund $1,917 - 0

Contacts

Name Title Type
S1ETLA9BNCC5 Linda Riggs Auditee
9725488473 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 all applicable federal and state awards programs of Collin County, Texas. The Countys reporting entity is defined in Note 1 of the basic financial statements. Federal and state awards received directly from federal and state agencies, as well as awards passed through other government 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 the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note 1 of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.