FAC Explorer

Audit 318884

FY End
2022-09-30
Total Expended
$1.48M
Findings
0
Programs
1
Organization: City of Universal City, Texas (TX)
Year: 2022 Accepted: 2023-08-16
Auditor: Abip PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.48M Yes 0

Contacts

Name Title Type
JTN4DCLN93D1 Christine Green Auditee
2106590333 Janet Pitman Auditor
No contacts on file

Notes to SEFA

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