FAC Explorer

Audit 386877

FY End
2025-09-30
Total Expended
$2.33M
Findings
0
Programs
10
Organization: City of Belton, Texas (TX)
Year: 2025 Accepted: 2026-02-12
Auditor: JRBT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $885,965 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $461,955 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $228,984 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $96,741 Yes 0
16.575 CRIME VICTIM ASSISTANCE $96,399 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $55,957 Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $23,318 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $21,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $18,755 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,328 Yes 0

Contacts

Name Title Type
HAUJNRRBZ453 Michael Rodgers Auditee
2549335808 Kristy Davis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the City of Belton, Texas (the "City") under programs of the federal government for the year ended September 30, 2025. The information in this 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 ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.