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Audit 318911
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
Auditor:
Stopp & Vanhoy CPAS and Business Advisors LLC
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