FAC Explorer

Audit 318927

FY End
2022-09-30
Total Expended
$968,873
Findings
0
Programs
1
Organization: City of Commerce, Texas (TX)
Year: 2022 Accepted: 2023-06-01
Auditor: Scott Singleton Fincher & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $968,873 Yes 0

Contacts

Name Title Type
L92QPWNKHWK3 Jamie Campbell Auditee
9038861131 Tommy Nelson Auditor
No contacts on file

Notes to SEFA

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