Audit 401879

FY End
2024-12-31
Total Expended
$7.57M
Findings
0
Programs
5
Year: 2024 Accepted: 2026-05-20

Organization Exclusion Status:

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Contacts

Name Title Type
V4VJKSKP3BA7 Randy Rydel Auditee
3607785323 Deena Garza Auditor
No contacts on file

Notes to SEFA

PROGRAM COSTS : The amounts shown as current year expenditures represent only the federal award portion of the program costs. Entire program costs, including the district’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Amounts reported include $170,241 of prior year expenditures in ALN 97.036, Distaster Grants-Public Assistance, and $386,491.21 of prior year expenditures in ALN 97.039, Hazard Mitigation Grant.