FAC Explorer

Audit 397856

FY End
2025-09-30
Total Expended
$2.63M
Findings
0
Programs
5
Organization: City of Waxahachie, Texas (TX)
Year: 2025 Accepted: 2026-04-07
Auditor: PATTILLO BROWN & HILL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.17M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $151,175 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $134,810 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $17,195 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $2,772 Yes 0

Contacts

Name Title Type
MNNBSDW3MLK7 Mariana Dunn Auditee
4693094162 Paula Lowe Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards presents the activity of all applicable federal awards programs of the City. The City’s reporting entity is defined in Note I of the basic financial statements. Federal awards received directly from federal agencies, as well as awards passed through other government agencies, are included on the Schedule of Expenditures of Federal Awards.
None of the Federal Programs expended by the City were provided to subrecipients.