FAC Explorer

Audit 302583

FY End
2023-09-30
Total Expended
$1.77M
Findings
0
Programs
7
Organization: City of Alton, Tx (TX)
Year: 2023 Accepted: 2024-04-04
Auditor: Cascos & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.710 Public Safety Partnership and Community Policing Grants $232,872 - 0
97.067 Homeland Security Grant Program $45,689 - 0
16.609 Project Safe Neighborhoods $29,200 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,132 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,414 - 0
20.600 State and Community Highway Safety $1,047 - 0
20.616 National Priority Safety Programs $372 - 0

Contacts

Name Title Type
LSE4FU4NBNM6 Rosie Tello Auditee
9564320760 Carlos Cascos Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule is presented using the modified accrual basis of accounting. The City’s significant accounting policies, including the modified accrual basis of accounting, are presented in Note 1 of the basic financial statements. The Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the de minimis cost rate of 10% as described at 2 CFR §200.414(f) - Indirect (F&A) costs.