FAC Explorer

Audit 292481

FY End
2023-06-30
Total Expended
$1.30M
Findings
0
Programs
7
Organization: City of Ada, Oklahoma (OK)
Year: 2023 Accepted: 2024-02-27
Auditor: Finley & Cook PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $486,655 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $336,090 - 0
20.106 Airport Improvement Program $279,072 Yes 0
10.755 Rural Innovation Stronger Economy $65,309 - 0
97.073 State Homeland Security Program (shsp) $17,728 - 0
45.310 Grants to States $11,895 - 0
16.607 Bulletproof Vest Partnership Program $4,313 - 0

Contacts

Name Title Type
URQ4WUK59F27 Carl Turner Auditee
5804366300 Dan Bledsoe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedules of Expenditures of Federal and State Awards are prepared on an accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Ada 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, 2023.