Dashboard
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

Loading recommendations...

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