Audit 309161

FY End
2023-09-30
Total Expended
$2.95M
Findings
0
Programs
7
Organization: City of Jacinto City, Texas (TX)
Year: 2023 Accepted: 2024-06-18

Organization Exclusion Status:

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Contacts

Name Title Type
NMX2UL3PMP54 Lon Squyres Auditee
7136748424 Stephanie E. Harris, Cpa, Cgma Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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 Schedule, if any, represent, adjustments or credits made in the normal course to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.