FAC Explorer

Audit 404805

FY End
2025-12-31
Total Expended
$1.92M
Findings
0
Programs
3
Organization: City of West University Place, Texas (TX)
Year: 2025 Accepted: 2026-06-25
Auditor: WEAVER AND TIDWELL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.24M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $524,920 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $159,446 Yes 0

Contacts

Name Title Type
X4GLTLJ4MMP8 Marie Kalka Auditee
7136625816 John Deburro Auditor
No contacts on file

Notes to SEFA

Grant expenditure reports for the fiscal year ended December 31, 2025, which have been submitted to grantor agencies will, in some cases, differ slightly from amounts disclosed herein. The reports prepared for grantor agencies are typically prepared at a later date and often reflect refined estimates of yearend accruals. The reports will agree at termination of the grant as the discrepancies noted are timing differences.