FAC Explorer

Audit 297819

FY End
2023-09-30
Total Expended
$17.49M
Findings
0
Programs
20
Organization: City of Longview (TX)
Year: 2023 Accepted: 2024-03-26
Auditor: Henry & Peters PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Voucher Program $7.40M Yes 0
21.027 American Rescue Plan Act $6.08M Yes 0
20.507 Federal Transit Formula Grants $1.43M - 0
21.027 Gregg County - American Rescue Plan Act $769,252 - 0
14.218 Community Development Block Grants/entitlement Grants $599,895 - 0
20.205 Metropolitan Planning Organization $324,674 - 0
14.239 Home Investment Partnerships Program $312,905 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $139,690 - 0
20.513 Inter City Bus Funds $97,100 - 0
97.067 Special Operations Team Enhancement Project $61,341 - 0
14.896 Family Self-Sufficiency Program $56,004 - 0
16.726 Juvenile Mentoring Program $48,805 - 0
20.600 State and Community Highway Safety Program $35,965 - 0
14.900 Lbphc Lead Based Paint Hazard Control $33,116 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,868 - 0
20.205 Transportation Alternative Set-Aside Program Project $21,964 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $20,506 - 0
16.607 Bulletproof Vest Partnership Program $15,237 - 0
16.543 Internet Crime Against Children $12,209 - 0
16.609 Safe Streets Task Force $1,208 - 0

Contacts

Name Title Type
CSHZNNMNQ259 Angela Coen Auditee
9032395521 Adrienne Deason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate..