Audit 411437

FY End
2024-09-30
Total Expended
$4.86M
Findings
0
Programs
9
Organization: City of La Porte, Texas (TX)
Year: 2024 Accepted: 2026-09-21

Organization Exclusion Status:

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Contacts

Name Title Type
MKHHGHLBRNT5 Shelly Wolny Auditee
2814705037 Paula Lowe Auditor
No contacts on file

Notes to SEFA

Grant expenditure reports as of September 30, 2024, 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 year-end accruals. The reports will agree at termination of the grant as the discrepancies noted are timing differences.
None of the federal programs expended by the City were passed through to subrecipients.