FAC Explorer

Audit 20986

FY End
2022-09-30
Total Expended
$1.92M
Findings
0
Programs
2
Organization: City of Benbrook, Texas (TX)
Year: 2022 Accepted: 2023-03-22
Auditor: Brookswatson & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.60M Yes 0
66.039 National Clean Diesel Emissions Reduction Program $323,438 - 0

Contacts

Name Title Type
CLFJE6Y9A1A1 Rick Overgaard Auditee
8172496001 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof Benbrook, Texas and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations (CFR) Part 200, Cost Principles for Federal Awards (the Uniform Guidance).Therefore, some amounts presented in this schedule may differ from amounts presented in or usedin the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.