Audit 406591

FY End
2025-09-30
Total Expended
$1.24M
Findings
0
Programs
3
Organization: CITY OF MINEOLA (TX)
Year: 2025 Accepted: 2026-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
VV35QU86K565 Cindy Karch Auditee
9035696183 Jon Watson, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Mineola, Texas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 CFR Part 200 (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% de minimis indirect cost rate allowed under the Uniform Guidance.