FAC Explorer

Audit 305072

FY End
2023-06-30
Total Expended
$1.74M
Findings
0
Programs
5
Organization: City of Claremore (OK)
Year: 2023 Accepted: 2024-04-30
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $878,817 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $736,250 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $107,948 - 0
97.042 Emergency Management Performance Grants $15,000 - 0
16.607 Bulletproof Vest Partnership Program $6,600 - 0

Contacts

Name Title Type
MW6SWGQXWTM8 Suzan Maloy Auditee
9183411325 Kirk Vanderslice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting which may be different form other information contained in the City's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.