FAC Explorer

Audit 298857

FY End
2023-09-30
Total Expended
$23.86M
Findings
0
Programs
14
Organization: City of Pasadena, Texas (TX)
Year: 2023 Accepted: 2024-03-27
Auditor: Belt Harris Pechacek Lllp

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $9.69M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.56M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $695,023 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $589,698 - 0
16.922 Equitable Sharing Program $131,854 - 0
14.239 Home Investment Partnerships Program $126,038 - 0
97.067 Homeland Security Grant Program $86,185 - 0
20.600 State and Community Highway Safety $70,992 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $70,643 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $55,000 - 0
21.016 Equitable Sharing $52,888 - 0
14.231 Emergency Solutions Grant Program $25,641 - 0
16.607 Bulletproof Vest Partnership Program $12,092 - 0
95.001 High Intensity Drug Trafficking Areas Program $8,061 - 0

Contacts

Name Title Type
LJNKC66VKKM5 Julie St. Jean Auditee
7134754804 Stephanie E. Harris, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFSA are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the SEFSA, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.