Audit 409941

FY End
2021-09-30
Total Expended
$1.30M
Findings
0
Programs
1
Organization: Town of Pecos City (TX)
Year: 2021 Accepted: 2026-08-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.30M Yes 0

Contacts

Name Title Type
C46KF6RY7128 Heather Ramirez Auditee
4324452421 Bhakti Patel Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Town of Pecos under programs of the federal government for the year ended September 30, 2021. The nformation in this Schedule is presented in accordance with the requirements of 2 CFR 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 Town of Pecos, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Town of Pecos.