Audit 331006

FY End

2023-09-30

Total Expended

$1.75M

Findings

Programs

Organization: City of Kirby (TX)

Year: 2023 Accepted: 2024-12-05

Auditor: Armstrong Vaughan & Associates PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.218	Community Development Block Grants/entitlement Grants	$886,613	-	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$865,604	Yes	0

Contacts

Name	Title	Type
RJKDPE38MAC6	Le Ann Piatt	Auditee
8306245665	Deborah Fraser	Auditor
No contacts on file

Notes to SEFA

Title: Indirect Costs Accounting Policies: The accounting policy for the grants was to not include any indirect costs. De Minimis Rate Used: N Rate Explanation: No indirect costs were included. No Indirect Costs were included