FAC Explorer

Audit 27797

FY End
2022-06-30
Total Expended
$1.78M
Findings
0
Programs
4
Organization: City of Sallisaw (OK)
Year: 2022 Accepted: 2023-01-18
Auditor: Foresight Advisory & Consulting PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.300 Investments for Public Works and Economic Development Facilities $382,337 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $281,496 Yes 0
20.106 Airport Improvement Program $52,373 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,000 - 0

Contacts

Name Title Type
MM31ZEZB7HA8 Robin Haggard Auditee
9187756241 Nancy Kirk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule was prepared on an accrual (GAAP) basis of accounting consistent with the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.