FAC Explorer

Audit 316646

FY End
2022-09-30
Total Expended
$1.69M
Findings
0
Programs
4
Organization: City of Meridian (MS)
Year: 2022 Accepted: 2024-08-05
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.49M Yes 0
97.067 Homeland Security Grant Program $89,104 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $38,944 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $12,481 - 0

Contacts

Name Title Type
PE2ZH432JD81 Brandye Latimer Auditee
6014855052 David Irwin Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Meridian (the “City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis cost and indirect rate for the year ended September 30, 2022. The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Meridian (the “City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: DE MINIMIS COST INDIRECT RATE Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Meridian (the “City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis cost and indirect rate for the year ended September 30, 2022. The City elected not to use the 10% de minimis cost and indirect rate for the year ended September 30, 2022.
Title: NON-CASH AWARDS Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Meridian (the “City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis cost and indirect rate for the year ended September 30, 2022. The City did not receive non-cash federal awards during the year ended September 30, 2022.