FAC Explorer

Audit 399870

FY End
2025-09-30
Total Expended
$1.11M
Findings
0
Programs
4
Organization: City of Atlanta (TX)
Year: 2025 Accepted: 2026-04-27
Auditor: WILF & HENDERSON PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $917,937 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $131,397 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $37,130 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $23,290 Yes 0

Contacts

Name Title Type
NTZGAS5RTPK7 Danica Porter Auditee
9037962192 Leslie Winton Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures and federal awards includes the federal grant activity of the City of Atlanta, Texas, 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).