FAC Explorer

Audit 319102

FY End
2022-09-30
Total Expended
$4.09M
Findings
0
Programs
1
Organization: City of Live Oak (TX)
Year: 2022 Accepted: 2023-06-14
Auditor: Armstrong Vaughan & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.09M - 0

Contacts

Name Title Type
LLGYCC221N34 Jeremy Whittlesey Auditee
2106539140 Phil Vaughan Auditor
No contacts on file

Notes to SEFA

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