FAC Explorer

Audit 301547

FY End
2023-09-30
Total Expended
$3.20M
Findings
0
Programs
5
Organization: City of Leon Valley (TX)
Year: 2023 Accepted: 2024-04-01
Auditor: Armstrong Vaughan & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.25M Yes 0
20.205 Highway Planning and Construction $831,121 - 0
21.016 Equitable Sharing $120,000 - 0
45.310 Grants to States $5,963 - 0
16.607 Bulletproof Vest Partnership Program $1,410 - 0

Contacts

Name Title Type
ECGRNP6U6FE8 Carol Goering Auditee
2106841391 Deborah F Fraser, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Leon Valley and its presented in accordance with the requirement of OMB 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: Y Rate Explanation: City of Leon Valley has elected to use the 10% de minimus cost rate, however, they have not charged indirect costs to any of its federal grants for the year ending September 30, 2023