Audit 398646

FY End
2025-09-30
Total Expended
$1.97M
Findings
0
Programs
4
Organization: CITY OF IOWA COLONY (TX)
Year: 2025 Accepted: 2026-04-14
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

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Contacts

Name Title Type
KZTMFVXWVJM5 Dr. Tarron Richardson Auditee
3463954559 Patrick Simmons Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the City under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented in accordance with the requirements of the 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. A reconciliation of the SEFA expenditures to the financial statements intergovernmental revenues is as follows: See notes to SEFA for table/chart.
Certain Federal programs require the City to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.