Audit 405909

FY End
2025-09-30
Total Expended
$20.65M
Findings
0
Programs
9
Organization: City of Dickinson (TX)
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $18.32M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.48M Yes 0
16.922 EQUITABLE SHARING PROGRAM $168,428 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $86,806 Yes 0
16.575 CRIME VICTIM ASSISTANCE $82,312 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $66,000 Yes 0
45.310 GRANTS TO STATES $24,623 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $19,376 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $8,230 Yes 0

Contacts

Name Title Type
XNKVNJLPHDG9 Sarah Clark Auditee
2813378838 Louis Breedlove Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the grant activity of the City of Dickinson and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Cost Principles for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in, this schedule may differ from amounts presented in or used in the preparation of, the basic financial statements.
The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
None of the federal programs expended by the City were passed through to subrecipients.