FAC Explorer

Audit 319056

FY End
2022-09-30
Total Expended
$750,731
Findings
0
Programs
1
Organization: Lamb County (TX)
Year: 2022 Accepted: 2023-06-25
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 $750,731 - 0

Contacts

Name Title Type
UWMRE3KZLL33 Gina Jones Auditee
8064859118 John Merriss Auditor
No contacts on file

Notes to SEFA

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