FAC Explorer

Audit 299079

FY End
2023-09-30
Total Expended
$1.37M
Findings
0
Programs
6
Organization: City of Brenham, Texas (TX)
Year: 2023 Accepted: 2024-03-28
Auditor: Seidel Schroeder

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $669,747 Yes 0
20.106 Airport Improvement Program $193,652 - 0
20.219 Recreational Trails Program $66,400 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $44,230 - 0
97.067 Homeland Security Grant Program $20,106 - 0
16.607 Bulletproof Vest Partnership Program $510 - 0

Contacts

Name Title Type
LF2UCH3R6SW3 Stacy Hardy Auditee
9793377570 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Brenham has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting.
Title: Note 2: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Brenham has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The City of Brenham has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.