Audit 353460

FY End
2024-09-30
Total Expended
$23.84M
Findings
0
Programs
11
Organization: City of San Marcos, Texas (TX)
Year: 2024 Accepted: 2025-04-11
Auditor: Abip PC

Organization Exclusion Status:

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Contacts

Name Title Type
LRPGLNZT4WR3 Ismael Garcia Auditee
5123938178 Michael Del Toro Auditor
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Notes to SEFA

Title: (1) Basis of presentation Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of San Marcos, Texas (the City), and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: (2) Summary of significant accounting policies Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis indirect cost rate. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.
Title: (3) Indirect cost rate Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis indirect cost rate. The City has not elected to use the 10% de minimis indirect cost rate.