Audit 50370

FY End
2022-09-30
Total Expended
$1.90M
Findings
0
Programs
5
Organization: City of Coppell, Texas (TX)
Year: 2022 Accepted: 2023-03-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid -19 - Coronavirus State and Local Fiscal Recovery Funds $1.63M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $233,424 - 0
16.922 Equitable Sharing Program $17,301 - 0
21.019 Covid -19 - Coronavirus Relief Fund $14,518 - 0
45.310 Grants to States $2,891 - 0

Contacts

Name Title Type
NP68XNQMKYW8 Vanessa Tarver Auditee
9723043690 John Deburro Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The City accounts for most of its Federal grants in Special Revenue Funds. Special Revenue Funds are governmental funds which can be used to account for resources restricted to, or committed for, specific purposes by a grantor. Generally, unused balances are returned to the grantor at the close of specified project periods.The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City and is presented on the modified accrual basis of accounting as described in Note 1 to the basic financial statements for the year ended September 30, 2022. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414.