Audit 8570

FY End
2023-09-30
Total Expended
$831,918
Findings
0
Programs
1
Organization: Nolan County, Texas (TX)
Year: 2023 Accepted: 2023-12-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $831,918 Yes 0

Contacts

Name Title Type
K4WYN62N92R1 Heidi Harris Auditee
3252355857 Stacey McGee Auditor
No contacts on file

Notes to SEFA

Title: Revenue reconciliation Accounting Policies: Expenditures in the Schedule of Federal Awards are reported on the accrual basis of accounting. The accrual basis of accounting is described in Note 1 to the financial statemetns. Cost reimbursement federal loans and grants are considered to be earned to the extent of exendtiures made under the provisions of the grant. De Minimis Rate Used: N Rate Explanation: Nolan County Texas did not elect to use the 10 percent de minimis direct cost rate. Reconciliation of the intergovernmental revenue and total federal awards. See the notes to the SEFA for the table.