Audit 398431

FY End
2024-09-30
Total Expended
$2.14M
Findings
0
Programs
5
Organization: City of Wharton, Texas (TX)
Year: 2024 Accepted: 2026-04-10

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Contacts

Name Title Type
RCGDBKA5FHW6 Joan Andel Auditee
9795322491 Melissa Terry Auditor
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Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of the City, under programs of the federal government for the year ended September 30, 2024 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). Because the schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
The City had the following federal expenditures that have been or will be funded by loans from U.S. Department of Agriculture for the fiscal year ended September 30, 202.Water and Waste Disposal Systems for Rural Communities - ALN 10.760 - $552,304