FAC Explorer

Audit 290914

FY End
2023-09-30
Total Expended
$765,220
Findings
0
Programs
15
Organization: City of Foley, Alabama (AL)
Year: 2023 Accepted: 2024-02-16
Auditor: Warren Averett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.435 Gomesa $191,200 Yes 0
11.419 Coastal Zone Management Administration Awards $60,235 - 0
20.205 Highway Planning and Construction $56,701 - 0
20.106 Airport Improvement Program $30,140 - 0
66.475 Gulf of Mexico Program $20,000 - 0
15.904 Historic Preservation Fund Grants-in-Aid $9,600 - 0
20.600 State and Community Highway Safety $8,905 - 0
45.310 Grants to States $6,556 - 0
45.129 Promotion of the Humanities_federal/state Partnership $6,024 - 0
16.607 Bulletproof Vest Partnership Program $5,789 - 0
45.312 National Leadership Grants $5,667 - 0
20.939 Safe Streets for All $5,535 - 0
16.111 Joint Law Enforcement Operations $4,205 - 0
32.009 Emergency Connectivity Fund Program $2,242 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $725 - 0

Contacts

Name Title Type
H1R1JL526DY5 Miranda Bell Auditee
2519431546 Tara Godbey Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule includes the federal grant activity of the City of Foley under programs of the federal government for the year ended September 30, 2023. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Foley did not elect to utilize the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The information in the Schedule of Expenditures of Federal Awards (the schedule) is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Since the schedule presents only a select portion of the operations of the City of the Foley, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Foley.