FAC Explorer

Audit 33090

FY End
2022-09-30
Total Expended
$1.76M
Findings
0
Programs
11
Organization: City of Lewisville, Texas (TX)
Year: 2022 Accepted: 2023-04-10
Auditor: Weaver and Tidwell LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $454,594 - 0
14.218 Community Development Block Grants/entitlement Grants $401,501 Yes 0
97.044 Assistance to Firefighters Grant $143,903 - 0
21.019 Coronavirus Relief Fund $95,168 - 0
16.922 Equitable Sharing Program $59,622 - 0
20.600 State and Community Highway Safety $56,740 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $21,484 - 0
97.067 Homeland Security Grant Program $14,838 - 0
16.111 Joint East Texas Fugitive Task Force $7,073 - 0
20.616 National Priority Safety Programs $6,791 - 0
45.310 Grants to States $2,983 - 0

Contacts

Name Title Type
UMY4SVJWNFW3 David Erb Auditee
9722193775 John Deburro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The City accounts for its grants primarily in Special Revenue Funds. Special Revenue Funds aregovernmental funds which can be used to account for resources restricted to, or committed for,specific purposes by a grantor. Generally, unused balances are returned to the grantor at the close ofspecified project periods.The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity ofthe City, and is presented on the modified accrual basis of accounting as described in Note 1 to thebasic financial statements for the year ended September 30, 2022.The City elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance,section 414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.