FAC Explorer

Audit 21313

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
4
Organization: City of Ada, Oklahoma (OK)
Year: 2022 Accepted: 2023-01-23
Auditor: Finley & Cook PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $130,662 - 0
20.106 Airport Improvement Program $59,000 Yes 0
45.310 Grants to States $9,368 - 0
16.607 Bulletproof Vest Partnership Program $1,836 - 0

Contacts

Name Title Type
URQ4WUK59F27 Carl Turner Auditee
5804366300 Dan Bledsoe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedules of Expenditures of Federal and State Awards are prepared on an accrual basis ofaccounting.2. Of the federal expenditures presented in the Schedule, the City of Ada had no subrecipients thatwere provided federal awards.3. The City of Ada does not have an indirect cost rate and has elected not to use the 10% de minimiscost rate allowed under the Uniform Guidance during the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.