FAC Explorer

Audit 310183

FY End
2023-12-31
Total Expended
$797,985
Findings
0
Programs
4
Organization: City of Kingman (KS)
Year: 2023 Accepted: 2024-06-26
Auditor: Loyd Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $631,248 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $73,809 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $59,578 - 0
20.106 Airport Improvement Program $33,350 - 0

Contacts

Name Title Type
FFMNEGY6M9C1 Greg Graffman Auditee
6205323111 D. Scot Loyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory basis of accounting. Such expenditures are recognized following the cost principles contrained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.