Audit 316868

FY End
2023-09-30
Total Expended
$5.10M
Findings
0
Programs
8
Organization: City of Oxford, Mississippi (MS)
Year: 2023 Accepted: 2024-08-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $997,964 Yes 0
97.039 Hazard Mitigation Grant $500,932 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $154,000 - 0
12.599 Congressionally Directed Assistance $144,000 - 0
20.616 National Priority Safety Programs $115,674 - 0
97.067 Homeland Security Grant Program $50,990 - 0
20.600 State and Community Highway Safety $20,538 - 0
16.607 Bulletproof Vest Partnership Program $1,822 - 0

Contacts

Name Title Type
J4SPZX4G4AM9 Ashley Atkinson Auditee
6622322312 Amy Greer Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES: Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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 City has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Oxford, Mississippi and is presented Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: SIGNIFICANT ACCOUNTING POLICIES: Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained 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 City has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.