FAC Explorer

Audit 361100

FY End
2024-09-30
Total Expended
$1.73M
Findings
0
Programs
4
Organization: City of Athens, Texas (TX)
Year: 2024 Accepted: 2025-06-30
Auditor: Brookswatson & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $1.12M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $507,146 - 0
97.044 Assistance to Firefighters Grant $89,820 - 0
16.607 Bulletproof Vest Partnership Program $3,512 - 0

Contacts

Name Title Type
FSCHJ9JKLBB3 Mandie Quigg Auditee
9036776619 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of accounting (accrual) and client did not use de mimis cost rate De Minimis Rate Used: N Rate Explanation: No indirect costs