FAC Explorer

Audit 42490

FY End
2022-09-30
Total Expended
$1.38M
Findings
0
Programs
2
Organization: City of Tulia, Texas (TX)
Year: 2022 Accepted: 2023-03-07
Auditor: Doshier Pickens & Francis LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.300 Investments for Public Works and Economic Development Facilities $1.20M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $177,069 - 0

Contacts

Name Title Type
STETBEZ12D97 Charla Nolen Auditee
8069953547 John Merriss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal awards includes the federal grant activity of the City of Tulia, 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 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the Citys basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.