Audit 318911

FY End
2022-09-30
Total Expended
$630,355
Findings
0
Programs
1
Organization: City of Festus, Missouri (MO)
Year: 2022 Accepted: 2023-04-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $630,355 Yes 0

Contacts

Name Title Type
D86ECTAEANN8 Stephanie Cunningham Auditee
6369374694 Mollie Malone, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

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