Audit 386427

FY End
2024-12-31
Total Expended
$3.92M
Findings
0
Programs
6
Organization: City of Marshall, Texas (TX)
Year: 2024 Accepted: 2026-02-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.56M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $47,122 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $42,010 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $15,292 Yes 0
45.310 GRANTS TO STATES $1,623 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,577 Yes 0

Contacts

Name Title Type
HVL8T6LLAED1 Kristina Hamilton Auditee
9039354519 John K. Manning Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting. These expenditures are accounted for in the General and Special Revenue Funds and are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.