FAC Explorer

Audit 318861

FY End
2022-09-30
Total Expended
$2.19M
Findings
0
Programs
1
Organization: Gray County, Texas (TX)
Year: 2022 Accepted: 2023-05-01
Auditor: Doshier Pickens & Francis LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.19M - 0

Contacts

Name Title Type
HDU5EJXEF7W3 Carla Carter Auditee
8066698001 John Merriss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION