FAC Explorer

Audit 411851

FY End
2024-09-30
Total Expended
$862,523
Findings
0
Programs
3
Organization: City of Robinson, Texas (TX)
Year: 2024 Accepted: 2026-09-23
Auditor: PATTILLO BROWN & HILL LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $854,900 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,483 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $2,140 Yes 0

Contacts

Name Title Type
C2MKN2HJJ422 Karen Sanchez Auditee
2546621415 John K. Manning Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. The modified accrual basis of accounting is described in Note I of the financial statements.
None of the federal programs expended by the City were provided to subrecipients.