Audit 27093

FY End
2022-09-30
Total Expended
$940,153
Findings
0
Programs
2
Organization: City of El Campo, Texas (TX)
Year: 2022 Accepted: 2023-09-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
EV5WGKCUUKD5 Brittni Nanson Auditee
9795415003 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of ElCampo, Texas and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part200, Cost Principles for Federal Awards (the Uniform Guidance). Therefore, some amounts presentedin this schedule may differ from amounts presented in or used in the preparation of the basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.