FAC Explorer

Audit 397854

FY End
2025-09-30
Total Expended
$17.95M
Findings
0
Programs
11
Organization: City of Rosenberg, Texas (TX)
Year: 2025 Accepted: 2026-04-07
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $11.24M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.91M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $595,479 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $409,983 Yes 0
16.575 CRIME VICTIM ASSISTANCE $77,994 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $51,130 Yes 0
16.922 EQUITABLE SHARING PROGRAM $50,406 Yes 0
20.939 Safe Streets and Roads for All $50,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,189 Yes 0
16.111 Organized Crime Drug Enforcement Task Force $6,456 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $4,163 Yes 0

Contacts

Name Title Type
KTJEG3KGTRH3 Luis Garza Auditee
8325953350 Guadalupe R. Garcia Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the activity of all federal financial assistance programs of the City.
The Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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.