Audit 315642

FY End
2023-06-30
Total Expended
$3.00M
Findings
0
Programs
1
Organization: Pemiscot County Port Authority (MO)
Year: 2023 Accepted: 2024-07-22

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 $3.00M Yes 0

Contacts

Name Title Type
TMCBU2EJ8TM3 John Ferguson Auditee
5733334125 Jeffrey Eftink Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200 UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE), SUBPART E COST PRINCIPLES, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: INDIRECT COSTS WERE NOT CHARGED TO THE GRANT AND THEREFORE INDIRECT COSTS DO NOT APPLY