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