FAC Explorer

Audit 22517

FY End
2022-09-30
Total Expended
$1.03M
Findings
0
Programs
5
Organization: City of Taylor, Texas (TX)
Year: 2022 Accepted: 2023-04-13
Auditor: Brookswatson & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.916 Outdoor Recreation_acquisition, Development and Planning $500,000 Yes 0
14.239 Home Investment Partnerships Program $319,982 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $146,978 - 0
20.106 Airport Improvement Program $32,000 - 0
16.607 Bulletproof Vest Partnership Program $1,980 - 0

Contacts

Name Title Type
NDBKFVYFL2F3 Lauren Henkes Auditee
5125692391 Mike Brooks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Taylor, Texas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (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 used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.