Audit 391622

FY End
2025-09-30
Total Expended
$3.06M
Findings
0
Programs
2
Organization: City of Madisonville, Texas (TX)
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DGPEGUMJYQZ9 Kelcey Young Auditee
9363073997 Kim Johnson Auditor
No contacts on file

Notes to SEFA

General. The Schedule includes the federal grant activity of the City of Madisonville, Texas 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 the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the City of Madisonville, Texas, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Madisonville, Texas. Relationship to Federal Financial Reports. For some grants, amounts included in federal financial reports filed by the City with grantor agencies are reported on the cash basis. Accordingly, the related cash basis reports may not agree with amounts reported in the accompanying Schedule of Expenditures of Federal Awards.
Pass-through entity identifying numbers are presented where available.