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Organizations
City of Clute

City of Clute

Audits

1

Findings

0

Total Expended

$1.59M

Latest Accepted

2023-04-02

Location: Clute, TX

UEI: ZV2DN5KCCPA5 EIN: 746003635

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Federal Transit_formula Grants
20.507

$165,283
Community Development Block Grants/entitlement Grants
14.218

$123,475
Coronavirus State and Local Fiscal Recovery Funds
21.027

$101,451
Disaster Grants - Public Assistance (presidentially Declared Disasters)
97.036

$65,002
E-911 Grant Program
20.615

$26,194

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Contacts

Name	Title	Type
Christine Knox	FINANCE MANAGER	Auditee
Lijie Liu	PARTNER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
67500	2022	2023-04-02	Km&l LLC	$1.59M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
No findings found for this organization