FAC Explorer

Audit 317433

FY End
2023-06-30
Total Expended
$898,383
Findings
0
Programs
2
Organization: City of Laplata, Missouri (MO)
Year: 2023 Accepted: 2024-08-19
Auditor: John W Gillum CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $97,761 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $93,890 - 0

Contacts

Name Title Type
W3YJGCGEKAE9 Dena Hodges Auditee
6603327166 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.