FAC Explorer

Audit 308003

FY End
2023-09-30
Total Expended
$4.69M
Findings
0
Programs
5
Organization: City of Brandon, Mississippi (MS)
Year: 2023 Accepted: 2024-06-04
Auditor: Barlow & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.84M Yes 0
20.205 Highway Planning and Construction $329,923 Yes 0
21.019 Coronavirus Relief Fund $52,861 - 0
97.067 Homeland Security Grant Program $25,279 - 0
20.600 State and Community Highway Safety $14,098 - 0

Contacts

Name Title Type
LL4XF8LHN7U7 Angela Bean Auditee
6018255021 R. Greg Vaughn, CPA Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This schedule was prepared using the same basis of accounting and the same significant accounting policies, as applicable, used for the financial statements. De Minimis Rate Used: N Rate Explanation: The City of Brandon did not elect to use the 10% de minimis cost rate allowed under Uniform Guidance. This schedule was prepared using the same basis of accounting and the same significant accounting policies, as applicable, used for the financial statements.
Title: 2 Accounting Policies: This schedule was prepared using the same basis of accounting and the same significant accounting policies, as applicable, used for the financial statements. De Minimis Rate Used: N Rate Explanation: The City of Brandon did not elect to use the 10% de minimis cost rate allowed under Uniform Guidance. The City of Brandon did not elect to use the 10% de minimis cost rate allowed under Uniform Guidance.
Title: 3 Accounting Policies: This schedule was prepared using the same basis of accounting and the same significant accounting policies, as applicable, used for the financial statements. De Minimis Rate Used: N Rate Explanation: The City of Brandon did not elect to use the 10% de minimis cost rate allowed under Uniform Guidance. COVID related expenditures were $3,889,017.
Title: 4 Accounting Policies: This schedule was prepared using the same basis of accounting and the same significant accounting policies, as applicable, used for the financial statements. De Minimis Rate Used: N Rate Explanation: The City of Brandon did not elect to use the 10% de minimis cost rate allowed under Uniform Guidance. Agency pass through numbers were used where available.