The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal award programs of the City of Edinburg, Texas (the “City”) for the year ended September 30, 2025. 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 information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Because this schedule presents only a selected portion of the operations of the City of Edinburg, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Edinburg.
The City has elected to use the 10% de minimis indirect cost rate. No grants received by the City for the year ended September 30, 2025 were provided for reimbursement of indirect costs.
The amounts shown as current year expenses represent only the federal grant portion of the program costs. Entire program costs, including the City’s portion, may be more than shown.
During the year ended September 30, 2025, the City had no outstanding federal loans payable or loan guarantees.
During the year ended September 30, 2025, the City received 200 5-gallon trees, a noncash assistance, with an estimated cash value of $4,000, from the Apache Corporation Tree Grant Program.
During the year ended September 30, 2025, the City did not have insurance that was federally funded.
Community Development Block Grants, ALN 14.218, reported program income in the amount of $75,534 for the year ended September 30, 2025.
Grant expenditure reports 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 different 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.