Audit 1052

FY End
2022-09-30
Total Expended
$962,014
Findings
0
Programs
4
Organization: City of Coleman Texas (TX)
Year: 2022 Accepted: 2023-10-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $891,313 Yes 0
20.106 Airport Improvement Program $32,000 - 0
14.228 Cares Act-Texas Emergency Mortgage Assistance Program (temap) $24,134 - 0
97.044 Assistance to Firefighters Grant $14,567 - 0

Contacts

Name Title Type
F3YNM2LLBHY3 Diana Lopez Auditee
3256254116 Stacey McGee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures in the accompanying Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. The accrual basis of accounting is described in Note 1 of the financial statements. Cost reimbursement federal loans and grants are considered to be earned to the extent of the expenditures made under the provisions of the grant. The format for the Schedule of Expenditures of Federal Awards has been prescribed by the Uniform Guidance. Such format includes revenue and expenditures recognized in the City's financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10 percent de minimis indirect cost rate.