Audit 353778

FY End
2024-09-30
Total Expended
$1.35M
Findings
0
Programs
2
Organization: City of Bedford, Texas (TX)
Year: 2024 Accepted: 2025-04-16

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 $1.34M Yes 0
16.607 Bulletproof Vest Partnership Program $7,510 - 0

Contacts

Name Title Type
CU7BX9ZKPQK8 Caryn Riggs Auditee
8179522177 Jennifer Ripka Auditor
No contacts on file

Notes to SEFA

Title: Note 2. Sub-recipients Accounting Policies: The City of Bedford, Texas (the City) accounts for its grants in the General Fund and Special Revenue Funds. Special Revenue Funds are governmental funds which can be used to account for resources restricted to, or committed for, specific purposes by a grantor. Generally, unused balances are returned to the grantor at the close of specified project periods. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting as described in Note 1 to the basic financial statements for the year ended September 30, 2024. De Minimis Rate Used: N Rate Explanation: The City elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. Of the federal expenditures presented in the schedule, the City provided no federal awards to subrecipients.
Title: Note 3. Loans Accounting Policies: The City of Bedford, Texas (the City) accounts for its grants in the General Fund and Special Revenue Funds. Special Revenue Funds are governmental funds which can be used to account for resources restricted to, or committed for, specific purposes by a grantor. Generally, unused balances are returned to the grantor at the close of specified project periods. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting as described in Note 1 to the basic financial statements for the year ended September 30, 2024. De Minimis Rate Used: N Rate Explanation: The City elected not to use the de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. At year end, The City had no loans or loan guarantees outstanding with federal awarding agencies.