FAC Explorer

Audit 348950

FY End
2024-09-30
Total Expended
$4.69M
Findings
0
Programs
13
Organization: City of Seguin Texas (TX)
Year: 2024 Accepted: 2025-03-27
Auditor: Armstrong Vaughan & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.81M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.33M - 0
20.205 Highway Planning and Construction $575,867 Yes 0
20.939 Safe Streets and Roads for All $205,304 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $131,733 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $38,637 - 0
32.009 Emergency Connectivity Fund Program $37,246 - 0
97.067 Homeland Security Grant Program $27,249 - 0
16.575 Crime Victim Assistance $16,138 - 0
16.710 Public Safety Partnership and Community Policing Grants $12,624 - 0
16.607 Bulletproof Vest Partnership Program $10,821 - 0
45.310 Grants to States $2,074 - 0
15.904 Historic Preservation Fund Grants-in-Aid $2,064 - 0

Contacts

Name Title Type
X47CU3X8UT67 Kate McCloud Auditee
8303862563 Deborah Fraser Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on an 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Client chose not to use rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on an 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: NOTE 2 – INDIRECT COSTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on an 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 Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Client chose not to use rate The City has negotiated an indirect cost rate with grantors and has elected not to draw the 10% de minimis indirect cost rate allowed in the Uniform Guidance, Section 414.