Audit 316259

FY End
2023-12-31
Total Expended
$2.61M
Findings
0
Programs
6
Organization: Waller County, Texas (TX)
Year: 2023 Accepted: 2024-07-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LMJBNSDDVA94 Alan Younts Auditee
9798267740 Christian A Rutledge, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES De Minimis Rate Used: N Rate Explanation: NA