FAC Explorer

Audit 55072

FY End
2022-09-30
Total Expended
$15.07M
Findings
0
Programs
7
Organization: City of Brady, Texas (TX)
Year: 2022 Accepted: 2023-04-18
Auditor: Haynie

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $4.28M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $3.21M Yes 0
93.053 Nutrition Services Incentive Program $55,344 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $22,285 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $17,500 - 0
20.106 Airport Improvement Program $7,990 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2,677 - 0

Contacts

Name Title Type
E5LCHJVCU4G5 Lisa McElrath Auditee
3255972068 John Boekweg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.