Audit 394479

FY End
2025-09-30
Total Expended
$4.41M
Findings
0
Programs
3
Organization: City of Jasper, Texas (TX)
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MBVYNBCXB4G8 Robbie Peek Auditee
4093844651 Greg Peterson Auditor
No contacts on file

Notes to SEFA

The period of availability for federal grant funds for the purpose of liquidation of outstanding obligations made on or before the ending date of the federal project period extended 90 days beyond the federal project period ending date, in accordance with provisions of the OMB Compliance Supplement.
Grant expenditure reports as of September 30, 2025, 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.