FAC Explorer

Audit 55524

FY End
2022-09-30
Total Expended
$6.76M
Findings
0
Programs
15
Organization: City of Del Rio, Texas (TX)
Year: 2022 Accepted: 2023-05-11
Auditor: Abip PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.82M Yes 0
20.205 Highway Planning and Construction $551,355 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $94,876 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $71,827 - 0
97.067 Homeland Security Grant Program $68,188 - 0
93.667 Social Services Block Grant $59,535 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $43,950 - 0
16.607 Bulletproof Vest Partnership Program $18,665 - 0
20.106 Airport Improvement Program $18,423 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $11,966 Yes 0
93.778 Medical Assistance Program $11,665 - 0
10.351 Rural Business Development Grant $11,024 - 0
97.044 Assistance to Firefighters Grant $10,235 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $8,414 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $5,390 - 0

Contacts

Name Title Type
WGHMJSE4Y8K6 Alberta Barrett Auditee
8307748528 Michael Del Toro Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Basis of accounting- The Schedule of Expenditures of Federal Awards is prepared on the modified accrual basisof accounting. The modified accrual basis of accounting is described in note 1 of the basic financial statements.Federal grant funds are considered to be earned to the extent of expenditures made under the provisions of thegrant, and, accordingly, when such funds are received, they are recorded as deferred revenues until earned. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 485000. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 2835000. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 5315000.