FAC Explorer

Audit 393308

FY End
2025-09-30
Total Expended
$1.97M
Findings
0
Programs
7
Organization: City of Sherman (TX)
Year: 2025 Accepted: 2026-03-23
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 $170,075 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $134,673 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $15,912 Yes 0
16.922 EQUITABLE SHARING PROGRAM $12,497 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $12,266 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $8,881 Yes 0
45.310 GRANTS TO STATES $1,560 Yes 0

Contacts

Name Title Type
EYLPCNPECTM5 Mary Lawrence Auditee
9039827218 Claire Wootton Auditor
No contacts on file

Notes to SEFA

Amounts paid to subrecipients for the fiscal year ending September 30, 2025 were as follows: See Notes to the SEFA for table.