Audit 10755

FY End
2022-09-30
Total Expended
$1.15M
Findings
0
Programs
3
Organization: Town of West Blocton (AL)
Year: 2022 Accepted: 2024-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
23.001 Appalachian Regional Commission $697,030 Yes 0
14.228 Housing & Urban Development $298,725 - 0
21.027 Coronavirus Recovery $159,138 - 0

Contacts

Name Title Type
DQUQK1ZX4AG6 Brandy Fancher Auditee
2059387806 Don Wallace Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Town of West Blocton followed the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Does not use indirect rate and did not receive any noncash awards The Town of West Blocton followed the accrual basis of accounting in preparing this schedule. The information in this schedule is presented in accordance with the requirements of OMB’s Uniform Guidance and includes the federal grant activity of the Town of West Blocton for the year ended September 30, 2022.
Title: Appalachian Regional Commission Accounting Policies: The Town of West Blocton followed the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Does not use indirect rate and did not receive any noncash awards The program does not utilize the 10% de minimis indirect rate and did not receive any noncash awards during the year.
Title: Subrecipients Accounting Policies: The Town of West Blocton followed the accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Does not use indirect rate and did not receive any noncash awards There were no subrecipients during the year ended September 30, 2022.