FAC Explorer

Audit 304907

FY End
2022-09-30
Total Expended
$3.68M
Findings
0
Programs
9
Organization: City of Pascagoula, Mississippi (MS)
Year: 2022 Accepted: 2024-04-29
Auditor: Culumber Harvey & Associates P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.419 Coastal Zone Management Administration Awards $1.55M Yes 0
14.219 Community Development Block Grants/entitlement Grants $1.40M - 0
14.218 Community Development Block Grants/entitlement Grants $301,045 - 0
20.205 Highway Planning and Construction $137,795 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $123,975 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $71,683 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,989 - 0
97.044 Assistance to Firefighters Grant $29,702 - 0
20.314 Southern Rail Commission Station Improvements $28,640 - 0

Contacts

Name Title Type
R12ETJH6DDL3 Charlene Kerkow Auditee
2287621020 Nhung Scarbrough Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE CITY ELECTED TO NO USE THE 10-PERCENT DE MINIMUS INDIRECT COST RATE General description of Notes
Title: BASIS OF ACCOUNTING Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE CITY ELECTED TO NO USE THE 10-PERCENT DE MINIMUS INDIRECT COST RATE SEFA is prepared on Modified-Accural Basis of Accounting
Title: FEDERAL LOANS Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE CITY ELECTED TO NO USE THE 10-PERCENT DE MINIMUS INDIRECT COST RATE Environmental Protection Agency federal loan outstanding SRF-08
Title: INDIRECT COST RATE Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE CITY ELECTED TO NO USE THE 10-PERCENT DE MINIMUS INDIRECT COST RATE The City has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance
Title: SUBRECIPIENTS Accounting Policies: MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE CITY ELECTED TO NO USE THE 10-PERCENT DE MINIMUS INDIRECT COST RATE Awards passed through to subrecipients = $87,921