FAC Explorer

Audit 318900

FY End
2022-09-30
Total Expended
$1.32M
Findings
0
Programs
1
Organization: City of Mexico (MO)
Year: 2022 Accepted: 2023-02-08
Auditor: Williams-Keepers LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.32M - 0

Contacts

Name Title Type
L2XHL9V3GPN8 Vicki Duenke Auditee
5735812100 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION