FAC Explorer

Audit 22482

FY End
2022-06-30
Total Expended
$2.44M
Findings
0
Programs
5
Organization: City of Hugo (OK)
Year: 2022 Accepted: 2023-01-04
Auditor: Dwg INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $592,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $444,672 - 0
10.770 Water and Waste Disposal Loans and Grants (section 306c) $216,701 Yes 0
10.766 Community Facilities Loans and Grants $35,205 Yes 0
20.106 Airport Improvement Program $22,000 - 0

Contacts

Name Title Type
LAJ7M45UK2J2 Leah Guess-Savage Auditee
5803265616 David W Gandall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 Basis of PresentationThis schedule includes the federal grant activity of the City of Hugo, Oklahoma (City) under programs of the federalgovernment for the year ended June 30, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of theoperations of the City, it is not intended to and does not present the financial position, changes in net position or cash flowsof the City De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.