Audit 331034

FY End
2023-09-30
Total Expended
$2.38M
Findings
0
Programs
3
Organization: City of Giddings, Texas (TX)
Year: 2023 Accepted: 2024-12-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.26M Yes 0
11.307 Economic Adjustment Assistance $1.09M Yes 0
21.019 Coronavirus Relief Fund $28,113 - 0

Contacts

Name Title Type
KDE1V9JQ2KJ6 Heather Garner Auditee
9795402710 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF ACCOUNTING Accounting Policies: Significant accounting policies and de minimis cost rate usage. Standard items. De Minimis Rate Used: N Rate Explanation: Rate used is based on actual. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Giddings, 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 tlus schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: NOTE 2: INDIRECT COST Accounting Policies: Significant accounting policies and de minimis cost rate usage. Standard items. De Minimis Rate Used: N Rate Explanation: Rate used is based on actual. The City has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.