FAC Explorer

Audit 37176

FY End
2022-09-30
Total Expended
$21.24M
Findings
0
Programs
37
Organization: City of Waco (TX)
Year: 2022 Accepted: 2023-02-08
Auditor: Jaynes Reitmeier Boyd & Therrell PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.83M Yes 0
20.106 Covid-19 Airport Improvement Program $2.03M Yes 0
20.507 Federal Transit_formula Grants $1.83M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.58M Yes 0
14.218 Community Development Block Grants/entitlement Grants $863,043 - 0
93.268 Covid-19 Mmunization Cooperative Agreements $801,161 Yes 0
20.205 Highway Planning and Construction $600,602 - 0
20.507 Covid-19 Federal Transit_formula Grants $537,993 - 0
14.239 Home Investment Partnerships Program $497,959 - 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $475,880 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $405,876 - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $291,716 - 0
21.023 Covid-19 Emergency Rental Assistance Program $257,050 - 0
93.778 Medical Assistance Program $237,224 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $189,693 - 0
93.940 Hiv Prevention Activities_health Department Based $169,890 - 0
20.106 Airport Improvement Program $145,806 Yes 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $130,913 - 0
93.917 Hiv Care Formula Grants $104,241 - 0
20.600 State and Community Highway Safety $104,139 - 0
93.268 Covid-19 Immunization Cooperative Agreements $102,720 Yes 0
93.069 Public Health Emergency Preparedness $101,176 - 0
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $93,193 - 0
93.991 Preventive Health and Health Services Block Grant $80,262 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $70,691 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $68,538 - 0
97.067 Homeland Security Grant Program $62,450 - 0
14.241 Housing Opportunities for Persons with Aids $53,097 - 0
93.994 Maternal and Child Health Services Block Grant to the States $37,076 - 0
14.267 Continuum of Care Program $17,546 - 0
93.268 Immunization Cooperative Agreements $16,760 Yes 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $13,733 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12,537 - 0
16.588 Violence Against Women Formula Grants $11,255 - 0
45.310 Grants to States $7,010 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $453 - 0
97.042 Emergency Management Performance Grants $-50,908 - 0

Contacts

Name Title Type
Q7GMNFJ36BZ3 Vicki Halfmann Auditee
2547505770 Katie King Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported in the accompanying Schedules are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, and "frequently asked questions" ("FAQs") and other guidance issued by the U.S. Department of the Treasury, wherein certain types of expenditures are notallowable or limited as to reimbursement. Negative amounts shown on the schedulerepresent adjustments or credits made in the normal course of business to amounts reportedas expenditures in prior years. Grantor and pass-through grantor identifying numbers arepresented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 2717069.