FAC Explorer

Audit 318948

FY End
2022-09-30
Total Expended
$1.70M
Findings
0
Programs
1
Organization: City of Dumas, Texas (TX)
Year: 2022 Accepted: 2023-05-24
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 $1.70M Yes 0

Contacts

Name Title Type
X3NLN8QG6K48 Summer Hampton Auditee
8069354101 John Merriss Auditor
No contacts on file

Notes to SEFA

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