FAC Explorer

Audit 297842

FY End
2023-06-30
Total Expended
$1.60M
Findings
0
Programs
8
Organization: City of Eureka, Missouri (MO)
Year: 2023 Accepted: 2024-03-26
Auditor: Croghan and Croghan CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $969,703 Yes 0
21.029 Coronavirus Capital Projects Fund Program $595,870 - 0
20.600 State and Community Highway Safety $8,877 - 0
20.216 National Priority Safety Programs $5,543 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,155 - 0
20.607 Alcohol Open Container Requirements $2,339 - 0
20.216 National Priority Safety Programs $2,304 - 0
16.607 Bulletproof Vest Partnership Program $1,153 - 0

Contacts

Name Title Type
YWGABNN9GCH8 Barb Flint Auditee
6369385233 Michael Croghan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting, which recognizes expenditures in the period the liabilities are paid. 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 has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.