Audit 356802

FY End
2024-09-30
Total Expended
$1.54M
Findings
0
Programs
5
Organization: City of San Benito (TX)
Year: 2024 Accepted: 2025-05-21

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LDZFWF88LC75 Stephanie Sarrionandia Auditee
9563613800 Alfred Vera Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule is presented using the modified accrual basis of accounting. The City’s significant accounting policies, including the modified accrual basis of accounting, are presented in Note 1 of the basic financial statements. The 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 of the amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the de minimis cost rate of 10%