Audit 354428

FY End
2024-09-30
Total Expended
$3.02M
Findings
0
Programs
5
Organization: City of Burleson, Texas (TX)
Year: 2024 Accepted: 2025-04-23

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 $2.25M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $706,306 - 0
16.575 Crime Victim Assistance $60,000 - 0
97.025 National Urban Search and Rescue (us&r) Response System $5,197 - 0
45.310 Grants to States $1,015 - 0

Contacts

Name Title Type
DGB2QNA9ACF8 Gloria Platt Auditee
8174269883 Jackie Gonzalez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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. The information in the Schedule of Expenditures of Federal Awards 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). 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.