Audit 402816

FY End
2025-09-30
Total Expended
$2.14M
Findings
0
Programs
1
Organization: VILLAGE OF PLEAK (TX)
Year: 2025 Accepted: 2026-06-02
Auditor: SEIDEL SCHROEDER

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $30,602 Yes 0

Contacts

Name Title Type
NKZABDT9KN23 Erin Walley Auditee
2812398504 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 Village and is presented on the modified accrual basis of accounting.
The Village of Pleak has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.