FAC Explorer

Audit 48405

FY End
2022-09-30
Total Expended
$21.06M
Findings
0
Programs
14
Organization: City of Tyler, Texas (TX)
Year: 2022 Accepted: 2023-04-08
Auditor: Prothro Wilhelmi & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $2.19M - 0
21.019 Coronavirus Relief Fund $2.09M Yes 0
20.507 Federal Transit_formula Grants $1.43M Yes 0
14.239 Home Investment Partnerships Program $973,768 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $193,504 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $99,436 - 0
97.067 Homeland Security Grant Program $96,719 - 0
20.205 Highway Planning and Construction $91,193 - 0
16.710 Public Safety Partnership and Community Policing Grants $81,976 - 0
14.871 Section 8 Housing Choice Vouchers $61,377 - 0
20.600 State and Community Highway Safety $46,890 - 0
97.090 Law Enforcement Officer Reimbursement Agreement $25,860 - 0
14.218 Community Development Block Grants/entitlement Grants $24,585 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,000 - 0

Contacts

Name Title Type
WN75RAJDXT23 Lauren Justice Auditee
9035311158 Aj Evans Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A GENERALThe accompanying schedule of expenditures of federal awards (schedule) presents the activityof all federal award programs of the City for the year ended September 30, 2022.NOTE B BASIS OF ACCOUNTINGThe schedule was prepared using the modified accrual basis of accounting. The information inthe Schedule of Expenditures of Federal Awards is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the schedule presents only a selected portion of the operations of the City,it is not intended to and does not present the financial position, changes in net assets, or cashflows of the City. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.