FAC Explorer

Audit 294013

FY End
2022-09-30
Total Expended
$1.87M
Findings
0
Programs
4
Organization: City of Prichard (AL)
Year: 2022 Accepted: 2024-03-07
Auditor: Brown Ewing and CO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.62M Yes 0
20.205 Highway Planning and Construction $136,929 - 0
14.218 Community Development Block Grants/entitlement Grants $82,692 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,273 - 0

Contacts

Name Title Type
JPNCKA5KKUJ5 Kimberly Wilson Auditee
2514527901 Donald R McWilliams Auditor
No contacts on file

Notes to SEFA

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: City of Prichard has elected not to use the 10-percent de minimis indirect cost ratle allowed under the Uniformed Guidance.