FAC Explorer

Audit 46858

FY End
2022-09-30
Total Expended
$881,018
Findings
0
Programs
6
Organization: City of Brenham, Texas (TX)
Year: 2022 Accepted: 2023-03-22
Auditor: Seidel Schroeder

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $200,640 Yes 0
20.106 Airport Improvement Program $107,730 - 0
97.067 Homeland Security Grant Program $73,395 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $29,820 - 0
20.600 State and Community Highway Safety $2,471 - 0
16.607 Bulletproof Vest Partnership Program $1,647 - 0

Contacts

Name Title Type
LF2UCH3R6SW3 Stacy Hardy Auditee
9793377570 Michele Kwiatkowski Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of exependitures of federal awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.