FAC Explorer

Audit 29155

FY End
2022-09-30
Total Expended
$2.12M
Findings
0
Programs
3
Organization: City of Henderson Texas (TX)
Year: 2022 Accepted: 2023-03-28
Auditor: Gollob Morgan Peddy PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.96M Yes 0
21.019 Coronavirus Relief Fund $146,483 - 0
97.044 Assistance to Firefighters Grant $17,007 - 0

Contacts

Name Title Type
FBH8ETJX8N27 Karen Arnall Auditee
9036576551 Kevin Cashion Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of City ofHenderson, Texas under programs of the federal government for the year ended September 30, 2022 and ispresented on the modified accrual basis of accounting. The information in this schedule is presented in accordancewith the requirements of Title 2 U. S. Code of Federal Regulations (CFR) Part 200, Uniform AdministrativeRequirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because theschedule presents only a selected portion of the operations of City of Henderson, Texas, it is not intended to anddoes not present the financial position, changes in net assets or cash flows of City of Henderson, Texas. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.