FAC Explorer

Audit 176885

FY End
2022-06-30
Total Expended
$2.50M
Findings
0
Programs
14
Organization: City of Edmond (OK)
Year: 2022 Accepted: 2023-03-21
Auditor: Hspg & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $483,247 Yes 0
14.218 Community Development Block Grants/entitlement Grants $362,032 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $216,819 - 0
20.205 Highway Planning and Construction $108,500 - 0
16.710 Public Safety Partnership and Community Policing Grants $62,500 - 0
20.600 State and Community Highway Safety $25,895 - 0
16.U01 Joint Terrorism Task Force $18,305 - 0
97.042 Emergency Management Performance Grants $15,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $14,305 - 0
16.U02 Dea Task Force $12,272 - 0
97.044 Assistance to Firefighters Grant $10,957 - 0
97.067 Homeland Security Grant Program $8,524 - 0
16.922 Equitable Sharing Program $6,040 - 0
16.543 Missing Children's Assistance $922 - 0

Contacts

Name Title Type
GPDHN1ZVXG38 Kathy Panas Auditee
4053594521 Andy Cromer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Edmond, Oklahoma (the City) for the year ended June 30, 2022 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.