FAC Explorer

Audit 318893

FY End
2022-09-30
Total Expended
$1.09M
Findings
0
Programs
1
Organization: City of Lufkin, Texas (TX)
Year: 2022 Accepted: 2023-06-23
Auditor: Alexander Lankford & Hiers INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.09M Yes 0

Contacts

Name Title Type
D9Q9GSC77537 Belinda Melancon Auditee
9366330214 Glenda J. Hiers Auditor
No contacts on file

Notes to SEFA

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