FAC Explorer

Audit 344743

FY End
2024-09-30
Total Expended
$16.30M
Findings
0
Programs
25
Organization: City of Longview (TX)
Year: 2024 Accepted: 2025-03-04
Auditor: Henry & Peters PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.96M Yes 0
20.205 George Richey Fm 2275 Utility Relocation (city Limits to Pine Tree Road) $2.75M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Fund $1.56M Yes 0
20.507 Federal Transit Formula Grants $1.25M - 0
14.218 Community Development Block Grants/entitlement Grants $962,131 - 0
20.205 Metropolitan Planning Organization $340,504 Yes 0
97.044 Fema Afg Exercise Equipment $286,048 - 0
14.239 Home Investment Partnerships Program $225,270 - 0
14.218 Community Development Block Grants Covid-19 $183,551 - 0
93.243 Samhsa Opiod $180,312 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $127,699 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $89,575 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $88,339 - 0
97.067 Swat Team Equipment $67,957 - 0
14.896 Family Self-Sufficiency Program $63,750 - 0
20.600 State and Community Highway Safety $36,879 - 0
16.575 Victims of Crime Act Formula $23,806 - 0
16.607 Bulletproof Vest Partnership Program $19,015 Yes 0
14.239 Older Adult Home Modification Program $18,825 - 0
97.067 Regional Special Operations Team Enhancement Project $17,900 - 0
16.543 Missing Children's Assistance $16,769 - 0
45.310 Interlibrary Loan Lending Reimbursement Progrram $14,289 - 0
20.205 George Richey Fm 2275 Utility Relocation (pine Tree Road to Gilmer Road) $11,772 Yes 0
81.128 Hvac Longview Public Library $8,825 - 0
94.006 Americorps Texas Planning Grant $143 - 0

Contacts

Name Title Type
CSHZNNMNQ259 Angela Coen Auditee
9032395521 Adrienne Deason Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.