FAC Explorer

Audit 396417

FY End
2025-09-30
Total Expended
$11.96M
Findings
0
Programs
12
Organization: City of College Station, Texas (TX)
Year: 2025 Accepted: 2026-03-30
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.65M Yes 0
14.248 COMMUNITY DEVELOPMENT BLOCK GRANTS_SECTION 108 LOAN GUARANTEES $2.70M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $727,453 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $447,393 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $443,334 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $364,653 Yes 0
16.575 CRIME VICTIM ASSISTANCE $100,137 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $53,486 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $52,076 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $36,881 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $27,536 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $13,562 Yes 0

Contacts

Name Title Type
FYUCEXMLCQH7 Mary Ellen Leonard Auditee
9797643645 John Deburro Auditor
No contacts on file

Notes to SEFA

The federal loan programs listed subsequently are administered directly by the City, and balances and transactions relating to these programs are included in the City's basic financial statements. Loans outstanding at the beginning of the year for the Home Investment Partnerships Program are not included in the federal expenditures presented in the Schedule, since there are not continuing compliance requirements other than required loan payments. New loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at September 30, 2025, consists of: