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CITY OF MANOR

CITY OF MANOR

Audits

1

Findings

1

Total Expended

$1.80M

Latest Accepted

2026-09-30

Location: MANOR, TX

UEI: FEHLD9G7JEB3 EIN: 741664745

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Audits by Year

2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$1.80M

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Contacts

Name	Title	Type
Belen Pena	Finance Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
413684	2025	2026-09-30	CLIFTONLARSONALLEN (CLA) LLP	$1.80M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
413684	2025	2026-09-30	1238757	2025-002	Material Weakness	Yes	I