FAC Explorer

Audit 395060

FY End
2025-09-30
Total Expended
$5.84M
Findings
0
Programs
5
Organization: City of Brenham, Texas (TX)
Year: 2025 Accepted: 2026-03-27
Auditor: SEIDEL SCHROEDER

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.62M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $59,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $44,289 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $8,000 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $573 Yes 0

Contacts

Name Title Type
LF2UCH3R6SW3 Stacy Hardy Auditee
9793377570 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting.
The City of Brenham has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.