FAC Explorer

Audit 26257

FY End
2022-06-30
Total Expended
$1.54M
Findings
0
Programs
3
Organization: City of Nichols Hills (OK)
Year: 2022 Accepted: 2022-12-21
Auditor: Finley & Cook PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $847,209 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $691,074 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $619 - 0

Contacts

Name Title Type
MK1FKEVJCJH7 Amanda Copeland Auditee
4058436637 Dan Bledsoe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The City of Nichols Hills does not have an indirect cost rate and has elected not to use the 10% de minimis cost rate allowed under the Uniform Guidance during the year ended June 30, 2022.