FAC Explorer

Audit 399002

FY End
2025-09-30
Total Expended
$3.01M
Findings
3
Programs
6
Organization: City of Wallis (TX)
Year: 2025 Accepted: 2026-04-17
Auditor: SEIDEL SCHROEDER

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1207148 2025-004 Material Weakness Yes P
1207149 2025-004 Material Weakness Yes P
1207150 2025-004 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $152,306 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $120,699 Yes 1
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $55,393 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $29,629 Yes 0
16.575 CRIME VICTIM ASSISTANCE $0 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $0 Yes 0

Contacts

Name Title Type
F9JSBFLZKA72 Michelle Stavinoha Auditee
9794786712 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting.
The City of Wallis has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-004
The City does not have adequate written policies, procedures, and standards of conduct for federal awards as required by Title 2 U.S. Code of Federal Regulations Part 20, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Subparts D- Post Federal Award Requirements and E-Cost Principles. The Uniform Guidance requires the City to have written policies, procedures and standards of conduct for federal awards.