FAC Explorer

Audit 293211

FY End
2023-09-30
Total Expended
$1.79M
Findings
0
Programs
4
Organization: City of Azle, Texas (TX)
Year: 2023 Accepted: 2024-03-02
Auditor: Brookswatson & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $364,545 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,880 - 0
20.600 State and Community Highway Safety $3,751 - 0
16.607 Bulletproof Vest Partnership Program $3,360 - 0

Contacts

Name Title Type
JL6TAKPKFNV2 Martin Avilla Auditee
2819079223 Mike Brooks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the grant activity of Azle, 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: n/a