Audit 302863

FY End
2023-09-30
Total Expended
$910,710
Findings
0
Programs
6
Organization: City of Farmington (MO)
Year: 2023 Accepted: 2024-04-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $676,930 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $55,885 - 0
20.205 Highway Planning and Construction $22,830 - 0
20.106 Airport Improvement Program $14,805 - 0
97.067 Homeland Security Grant Program $12,463 - 0
20.600 State and Community Highway Safety $8,616 - 0

Contacts

Name Title Type
WFJ9N2SMGXU9 Greg Beavers Auditee
5737561701 Marshall Decker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: NOTE C - INDIRECT COST RATE City of Farmington, Missouri, has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.