FAC Explorer

Audit 388974

FY End
2025-09-30
Total Expended
$4.17M
Findings
0
Programs
18
Organization: City of Plano, Texas (TX)
Year: 2025 Accepted: 2026-02-25
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.52M Yes 0
14.218 COVID-19 - COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $492,239 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $292,607 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $130,424 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $119,106 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $114,006 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $105,500 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $78,055 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $61,176 Yes 0
16.922 EQUITABLE SHARING PROGRAM $49,999 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $46,066 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $40,721 Yes 0
45.310 GRANTS TO STATES $40,000 Yes 0
16.000 Federal Bureau of Investigation Violent Crimes Against Children Task Force $21,741 Yes 0
16.000 Federal Bureau of Investigation North Texas Joint Terrorism Task Force $16,389 Yes 0
97.046 FIRE MANAGEMENT ASSISTANCE GRANT $14,761 Yes 0
21.000 United States Secret Service North Texas Financial Crimes Task Force $9,540 Yes 0
21.016 EQUITABLE SHARING $6,282 Yes 0

Contacts

Name Title Type
HUEQNTT7HE67 Allison Friloux Auditee
9729415225 Jennifer Ripka Auditor
No contacts on file

Notes to SEFA

At September 30, 2025, the amount of loans outstanding related to the Community Development Block Grants and HOME Investment Partnerships Program was approximately $723,594 and $85,090, respectively.