Audit 409639

FY End
2026-03-31
Total Expended
$2.96M
Findings
0
Programs
1
Organization: CITY OF COAHOMA (TX)
Year: 2026 Accepted: 2026-08-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $2.96M Yes 0

Contacts

Name Title Type
KMSVS5EN52E3 Tammy Griffith Auditee
4323944287 David Copeland Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the City of Coahoma, Texas (The City) under programs of the federal government for the year ended March 31, 2026. 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 assets, or cash flows of the City.
The City had the following federal expenditures that have been funded by loans from the U.S. Department of Agriculture for the year ended March 31, 2026. Water and Waste Water Disposal Systems for Rural Communities - ALN 10.760 - $1,952,000