FAC Explorer

Audit 18860

FY End
2022-09-30
Total Expended
$29.24M
Findings
0
Programs
17
Organization: City of Garland, Texas (TX)
Year: 2022 Accepted: 2023-04-10
Auditor: Weaver and Tidwell LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $15.25M Yes 0
21.023 Emergency Rental Assistance Program $2.09M Yes 0
14.231 Emergency Solutions Grant Program $1.44M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.40M - 0
14.218 Community Development Block Grants/entitlement Grants $398,237 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $356,118 - 0
14.239 Home Investment Partnerships Program $269,035 - 0
93.268 Immunization Cooperative Agreements $111,785 - 0
16.922 Equitable Sharing Program $44,890 - 0
97.067 Homeland Security Grant Program $41,000 - 0
14.896 Family Self-Sufficiency Program $32,137 - 0
16.543 Missing Children's Assistance $26,000 - 0
20.205 Highway Planning and Construction $25,057 - 0
20.616 National Priority Safety Programs $11,950 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $7,772 - 0
20.600 State and Community Highway Safety $4,944 - 0
45.310 Grants to States $3,758 - 0

Contacts

Name Title Type
F2DLUDKRCN98 Matt Watson Auditee
9722052355 Sara Dempsey Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Citys basic financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimis indirect cost rate. At September 30, 2022, the amount of loans outstanding related to the Community Development Block Grants and HOME Investment Partnerships Program was approximately $0 and $3,116,700, respectively.
Title: General Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Citys basic financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal and state awards presents the activity of all applicable federal and state awards of the City of Garland, Texas (the City). The Citys reporting entity is defined in Note 1 to the Citys basic financial statements. Federal and state awards received directly from federal and state agencies as well as federal and state awards passed through other government agencies are included in the respective schedule.
Title: Relationship to Federal and State Financial Reports Accounting Policies: The accompanying schedule of expenditures of federal and state awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the Citys basic financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimis indirect cost rate. Grant expenditures reports as of September 30, 2022, which have been submitted to grantor agencies will, in some cases, differ slightly from amounts disclosed herein. The reports prepared for grantor agencies are typically prepared at a later date and often reflect refined estimates of year-end accruals. The reports will agree at termination of the grant as the discrepancies noted are timing differences.