FAC Explorer

Audit 403851

FY End
2025-09-30
Total Expended
$2.21M
Findings
0
Programs
5
Organization: City of Balch Springs, Texas (TX)
Year: 2025 Accepted: 2026-06-16
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.33M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $670,422 Yes 0
21.016 EQUITABLE SHARING $104,661 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,333 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,351 Yes 0

Contacts

Name Title Type
GEMLW56ZRMP1 Tanangelia Beatty Auditee
9722864477 Claire Wootton Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the City of Balch Springs, Texas (the City) 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). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to, and does not, present the financial position, changes in net position, or cash flows of the City.
The City did not have any federal loan programs during the year ended September 30, 2025.