FAC Explorer

Audit 390571

FY End
2025-09-30
Total Expended
$5.24M
Findings
0
Programs
11
Organization: City of Sugar Land, Texas (TX)
Year: 2025 Accepted: 2026-03-06
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.88M Yes 0
14.U01 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.00M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $695,079 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $599,022 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $236,283 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $187,167 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $142,383 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $125,871 Yes 0
16.575 CRIME VICTIM ASSISTANCE $34,169 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,426 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $11,785 Yes 0

Contacts

Name Title Type
XZ2PYBMQKJ91 Elvia Garza Auditee
2812752744 John Deburro Auditor
No contacts on file

Notes to SEFA

Grant expenditure reports which have been submitted to grantor agencies will, in some cases, differ slightly from amounts disclosed herein. The reports prepared for grantor agencies are typically prepared at a later date and often reflect refined estimates of year-end accruals. The reports will agree at termination of the grant as the discrepancies noted are timing differences.