Audit 397922

FY End
2025-09-30
Total Expended
$4.07M
Findings
0
Programs
4
Organization: City of Santa Fe, Texas (TX)
Year: 2025 Accepted: 2026-04-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FDAWUD8MMAS6 Rudy Zepeda Auditee
4099047993 Ana Gallardo Auditor
No contacts on file

Notes to SEFA

The City of Santa Fe, Texas did not have any federal loans or loan guarantees outstanding during the year ended September 30, 2025.
During the year ended September 30, 2025, the City of Santa Fe, Texas had no subrecipients.
The City of Santa Fe, Texas did not receive any noncash assistance or federally funded insurance during the year ended September 30, 2025.
Grant monies received and disbursed by the City of Santa Fe, Texas are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon experience, the City of Santa Fe, Texas does not believe that such disallowance, if any, would have a material effect on the financial position of the City of Santa Fe, Texas.