FAC Explorer

Audit 27069

FY End
2022-12-31
Total Expended
$6.60M
Findings
0
Programs
7
Organization: City of Guymon, Oklahoma (OK)
Year: 2022 Accepted: 2023-08-14
Auditor: Finley & Cook PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $4.53M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.93M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $52,959 - 0
20.527 Public Transportation Emergency Relief Program $49,103 - 0
11.307 Economic Adjustment Assistance $24,000 - 0
45.312 National Leadership Grants $11,228 - 0
45.310 Grants to States $5,000 - 0

Contacts

Name Title Type
N5SCT4JFG1M9 Michael Shannon Auditee
5803380137 Dan Bledsoe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA 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 auditee did not use the de minimis cost rate.