FAC Explorer

Audit 30924

FY End
2022-09-30
Total Expended
$4.64M
Findings
0
Programs
2
Organization: Capital Area Metropolitan Planning Organization (TX)
Year: 2022 Accepted: 2023-06-28
Auditor: Montemayor Britton Bender PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $529,030 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $61,715 - 0

Contacts

Name Title Type
HVXLKW59FFK5 Theresa Hernandez Auditee
7372243358 Arturo Montemayor III CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See significant accounting policies on pages 9 through 15 in the audit report. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.