Audit 306148

FY End
2023-06-30
Total Expended
$934,396
Findings
0
Programs
5
Organization: City of Grove (OK)
Year: 2023 Accepted: 2024-05-13

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 $606,637 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $273,314 - 0
20.106 Airport Improvement Program $44,213 - 0
16.523 Juvenile Accountability Block Grants $6,000 - 0
20.103 Airport Improvement Program $4,232 - 0

Contacts

Name Title Type
GXNDVQG3GBN7 Lisa Allred Auditee
9187866107 Anne Elfrink Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation 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 from other information contained in the City's financial statements. De Minimis Rate Used: N Rate Explanation: The awards reported do not include an indirect cost rate as an allowable cost and consequently the City did not use the 10% de minimis cost rate allowed under the Uniform Guidance This schedule includes the federal grant activity of the City of Grove, Oklahoma under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) the Uniform Guidance. Because the schedule presents only a selected portion of the operations of the City of Grove, Oklahoma, it is not intended to and does not present the financial position, changes in net assets or cash flows of the City of Grove, Oklahoma.
Title: Note 2. Summary of Significant Accounting Policies 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 from other information contained in the City's financial statements. De Minimis Rate Used: N Rate Explanation: The awards reported do not include an indirect cost rate as an allowable cost and consequently the City did not use the 10% de minimis cost rate allowed under the Uniform Guidance Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting which may be different from other information contained in the City's financial statements.
Title: Note 3. De Mimimis Indirect Cost Rate 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 from other information contained in the City's financial statements. De Minimis Rate Used: N Rate Explanation: The awards reported do not include an indirect cost rate as an allowable cost and consequently the City did not use the 10% de minimis cost rate allowed under the Uniform Guidance The awards reported do not include an indirect cost rate as an allowable cost and consequently the City did not use the 10% de minimis cost rate allowed under the Uniform Guidance