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Audits
Audit 318887
Audit 318887
FY End
2022-09-30
Total Expended
$791,061
Findings
0
Programs
1
Organization:
Karnes County
(TX)
Year:
2022
Accepted:
2023-06-20
Auditor:
Armstrong Vaughan & Associates PC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$791,061
-
0
Contacts
Name
Title
Type
MJKCV3GDC1P1
Tom Dupnick
Auditee
8307802721
Phil Vaughan
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION