Audit 393155

FY End
2025-09-30
Total Expended
$2.67M
Findings
0
Programs
1
Organization: City of Forney (TX)
Year: 2025 Accepted: 2026-03-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.67M Yes 0

Contacts

Name Title Type
K8ATP6JHN733 Deborah Woodham Auditee
9725647300 Chris Pruitt Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal award programs of the City of Forney, Texas. The City’s reporting entity is defined in Note I of the financial statements. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards.
The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note I of the financial statements.
None of the federal programs expended by the City were provided to subrecipients.
The City did not elect to apply the indirect cost.