FAC Explorer

Audit 23079

FY End
2022-09-30
Total Expended
$6.20M
Findings
0
Programs
12
Organization: City of Seguin Texas (TX)
Year: 2022 Accepted: 2023-04-19
Auditor: Armstrong Vaughan & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.05M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.85M Yes 0
20.205 Highway Planning and Construction $1.58M - 0
11.307 Economic Adjustment Assistance $262,962 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $78,397 - 0
16.710 Public Safety Partnership and Community Policing Grants $72,014 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $45,453 - 0
32.009 Emergency Connectivity Fund Program $12,157 - 0
16.575 Crime Victim Assistance $6,549 - 0
16.607 Bulletproof Vest Partnership Program $5,401 - 0
45.310 Grants to States $2,261 - 0
15.304 Historical Certified Local Government $1,327 - 0

Contacts

Name Title Type
X47CU3X8UT67 Susan Caddell Auditee
2104012450 Deborah F Fraser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF ACCOUNTINGThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the City, and is presented on an 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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.NOTE 2 INDIRECT COSTSThe City has negotiated an indirect cost rate with grantors and has elected not to draw the 10% de minimis indirect cost rate allowed in the Uniform Guidance, Section 414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.