Audit 291275

FY End
2023-06-30
Total Expended
$809,992
Findings
0
Programs
10
Organization: City of Pikeville, Kentucky (KY)
Year: 2023 Accepted: 2024-02-20

Organization Exclusion Status:

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Contacts

Name Title Type
NT6RV3C3FX77 Tonya Taylor Auditee
6064375103 Lori Dearfield Auditor
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Notes to SEFA

Title: Note D - FEMA Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 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 Pikeville, Kentucky has not currently elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The City of Piekville, Kentucky was approved and received FEMA funds of $5,714 during the year ended June 30, 2023 for expenditures incurred in a previous year. Such expenditures have been included on the current year Schedule of Expenditures of Federal Awards based on the approval and receipt date.