FAC Explorer

Audit 43161

FY End
2022-09-30
Total Expended
$980,554
Findings
0
Programs
3
Organization: City of Liberty, Texas (TX)
Year: 2022 Accepted: 2023-03-21
Auditor: Brookswatson & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $968,080 Yes 0
97.042 Emergency Management Performance Grants $6,474 - 0
21.019 Coronavirus Relief Fund $6,000 - 0

Contacts

Name Title Type
WPBEG7377EK1 Naomi Herrington Auditee
9363363684 Mike Brooks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Liberty, 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 (CFR) Part 200, Cost Principles for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.