FAC Explorer

Audit 399105

FY End
2025-09-30
Total Expended
$2.99M
Findings
4
Programs
2
Organization: City of Bedias, Texas (TX)
Year: 2025 Accepted: 2026-04-20
Auditor: SEIDEL SCHROEDER

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208201 2025-002 Material Weakness Yes P
1208202 2025-002 Material Weakness Yes P
1208203 2025-002 Material Weakness Yes P
1208204 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $38,500 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $0 Yes 1

Contacts

Name Title Type
RFEJV87PF9Z4 Gwen Boullion Auditee
9363951119 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

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

Finding Details

Finding 2025-002
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.