Audit 343812

FY End
2023-09-30
Total Expended
$1.01M
Findings
0
Programs
2
Organization: City of Elgin (TX)
Year: 2023 Accepted: 2025-02-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $462,569 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $126,657 - 0

Contacts

Name Title Type
TPSBJQJLM4F8 Pamela D Sanders Auditee
5122293224 Michael Brooks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Elgin, 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. De Minimis Rate Used: N Rate Explanation: Not applicable.