Audit 361141

FY End
2024-09-30
Total Expended
$1.01M
Findings
0
Programs
1
Organization: City of Benbrook, Texas (TX)
Year: 2024 Accepted: 2025-07-01

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 $1.01M Yes 0

Contacts

Name Title Type
CLFJE6Y9A1A1 Rick Overgaard Auditee
8172496001 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: BASIS OF ACCOUNTING Accounting Policies: Basis of accounting (accrual), and no de minimis indirect cost rate used De Minimis Rate Used: N Rate Explanation: No indirect costs. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Benbrook, Texas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Cost Principles for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: NOTE 2: INDIRECT COST RATE Accounting Policies: Basis of accounting (accrual), and no de minimis indirect cost rate used De Minimis Rate Used: N Rate Explanation: No indirect costs. The City has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.