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Organizations
City of Keene, Texas

City of Keene, Texas

Audits

1

Findings

2

Total Expended

$839,180

Latest Accepted

2024-08-14

Location: Cleburne, TX

UEI: Z7J5WVG1K7Z1 EIN: 751169892

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2023 1

Top Programs

By expenditures

Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
21.027

$514,680
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228

$324,500

Contacts

Name	Title	Type
Charles Williams	Finance Director	Auditee
Rachel Ormsby	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
317236	2023	2024-08-14	Forvis Mazars LLP	$839,180

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
317236	2023	2024-08-14	1057521	2023-005	Material Weakness	-	L
317236	2023	2024-08-14	481079	2023-005	Material Weakness	-	L