Audit 323622

FY End
2022-09-30
Total Expended
$2.05M
Findings
0
Programs
2
Organization: City of Tarrant, Alabama (AL)
Year: 2022 Accepted: 2024-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.047 Pre-Disaster Mitigation $1.32M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $725,389 - 0

Contacts

Name Title Type
VBRFWRK5H1C4 Shayla Myricks Auditee
2058492800 Connie Harris Auditor
No contacts on file

Notes to SEFA

Title: Reporting Entity Accounting Policies: THE SEFA IS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUTNING De Minimis Rate Used: N Rate Explanation: During the year ended September 30, 2022, the City did not receive non-cash federal assistance. The reporting entity for the schedule of expenditures of federal awards includes the City of Tarrant, Alabama ("the City").
Title: Basis of Presentation Accounting Policies: THE SEFA IS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUTNING De Minimis Rate Used: N Rate Explanation: During the year ended September 30, 2022, the City did not receive non-cash federal assistance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Tarrant, Alabama ("the City") and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the schedule presents only a selected portion of the operations of the City, it is not intended to and does not represent the financial position of the City.
Title: Program Income Accounting Policies: THE SEFA IS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUTNING De Minimis Rate Used: N Rate Explanation: During the year ended September 30, 2022, the City did not receive non-cash federal assistance. None
Title: Indirect Cost Rate Accounting Policies: THE SEFA IS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUTNING De Minimis Rate Used: N Rate Explanation: During the year ended September 30, 2022, the City did not receive non-cash federal assistance. The Uniform Guidance allows an organization to elect a 10% de minimums indirect cost rate. For the year ended September 30, 2022, the City did not elect to use this rate.
Title: Federally Funded Insurance and Federally Funded Loans. Accounting Policies: THE SEFA IS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUTNING De Minimis Rate Used: N Rate Explanation: During the year ended September 30, 2022, the City did not receive non-cash federal assistance. The City did not have any federal loans or loan guarantees outstanding during the year ended September 30, 2022.
Title: Non-cash Assistance Accounting Policies: THE SEFA IS PREPARED ON THE MODIFIED ACCRUAL BASIS OF ACCOUTNING De Minimis Rate Used: N Rate Explanation: During the year ended September 30, 2022, the City did not receive non-cash federal assistance. During the year ended September 30, 2022, the City did not receive non-cash federal assistance.