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Audit 319021
Audit 319021
FY End
2022-09-30
Total Expended
$360,373
Findings
0
Programs
1
Organization:
City of Sweeny, Texas
(TX)
Year:
2022
Accepted:
2023-07-12
Auditor:
Km&l LLC
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
$360,373
Yes
0
Contacts
Name
Title
Type
GCLQZ8DJDZY8
Lindsay Koskiniemi
Auditee
9795483321
Wade Whitlow, CPA
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION