FAC Explorer

Audit 53692

FY End
2022-03-31
Total Expended
$1.11M
Findings
0
Programs
3
Organization: City of Luling, Texas (TX)
Year: 2022 Accepted: 2022-12-26
Auditor: Brookswatson & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $728,565 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $315,356 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $67,451 - 0

Contacts

Name Title Type
PAKJMGDHTBH8 James Rougeou Auditee
8328752481 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 Luling, 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.