FAC Explorer

Audit 87515

FY End
2022-09-30
Total Expended
$2.06M
Findings
0
Programs
6
Organization: City of Burleson, Texas (TX)
Year: 2022 Accepted: 2023-03-19
Auditor: Weaver and Tidwell LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.61M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $312,471 - 0
20.205 Highway Planning and Construction $267,005 - 0
16.575 Crime Victim Assistance $54,410 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,183 - 0
45.310 Grants to States $7,526 - 0

Contacts

Name Title Type
DGB2QNA9ACF8 Tien Nguyen Auditee
8174269652 Jackie Gonzalez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 financialstatements for the year ended September 30, 2022. The information in the Schedule of Expenditures of FederalAwards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Amounts returned or refunded to a grantor resulting from unallowed or unused funds are presentedas negative expenditures on the accompanying Schedule of Expenditures of Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.