Audit 371938

FY End
2024-09-30
Total Expended
$812,233
Findings
0
Programs
5
Organization: City of Eagle Pass (TX)
Year: 2024 Accepted: 2025-11-07
Auditor: LEAL & CARTER PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $230,363 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $106,609 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $102,337 Yes 0
21.016 EQUITABLE SHARING $41,843 Yes 0
16.922 EQUITABLE SHARING PROGRAM $27,604 Yes 0

Contacts

Name Title Type
Q9HNKAJHCHL6 Jorge Olvera Auditee
8307731111 Roberto Carter, JR Auditor
No contacts on file

Notes to SEFA

The information in 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 and TxGMS.
Reported on the modified accrual basis of accounting. TxGMS wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The City has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance, State of Texas Single Audit Circular and Texas Grant Managmenet Standards (TxGMS)
City did not provide any federal and state awards to subreceipients