FAC Explorer

Audit 302057

FY End
2023-06-30
Total Expended
$2.35M
Findings
0
Programs
3
Organization: City of Watonga Oklahoma (OK)
Year: 2023 Accepted: 2024-04-01
Auditor: Jana A Walker Certified Public Accountant PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.97M Yes 0
14.218 Community Development Block Grants/entitlement Grants $26,000 - 0
45.310 Grants to States $5,182 - 0

Contacts

Name Title Type
SE7XMSPZS1H4 Dacia Phillips Auditee
5803231766 Jana Walker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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. Also, there were no awards passed through to sub-recipients. De Minimis Rate Used: N Rate Explanation: None