FAC Explorer

Audit 32663

FY End
2022-09-30
Total Expended
$4.81M
Findings
0
Programs
10
Organization: City of Orange, Texas (TX)
Year: 2022 Accepted: 2023-06-04
Auditor: Brookswatson & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.49M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.43M Yes 0
14.218 Community Development Block Grants/entitlement Grants $576,447 - 0
20.205 Highway Planning and Construction $108,686 - 0
97.044 Assistance to Firefighters Grant $100,000 - 0
97.067 Homeland Security Grant Program $34,834 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $12,945 - 0
45.310 Grants to States $9,979 - 0
45.129 Promotion of the Humanities_federal/state Partnership $5,327 - 0
16.607 Bulletproof Vest Partnership Program $2,130 - 0

Contacts

Name Title Type
Y42KF6BHDWJ5 Cheryl Zeto Auditee
4098831041 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Orange, Texas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Cost Principles for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.