FAC Explorer

Audit 54450

FY End
2022-09-30
Total Expended
$1.38M
Findings
0
Programs
6
Organization: City of Stephenville, Texas (TX)
Year: 2022 Accepted: 2023-07-30
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 $1.22M Yes 0
10.868 Rural Energy for America Program $66,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $32,529 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $30,586 - 0
16.922 Equitable Sharing Program $29,458 - 0
45.310 Grants to States $3,571 - 0

Contacts

Name Title Type
LLS5B2KX32P7 Monica Harris Auditee
2549181218 Michael Brooks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the grant activity of Stephenville, 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.