FAC Explorer

Audit 324864

FY End
2023-09-30
Total Expended
$2.78M
Findings
0
Programs
6
Organization: City of Natchez, Mississippi (MS)
Year: 2023 Accepted: 2024-10-16
Auditor: Silas Simmons LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.18M Yes 0
12.124 Section 592 Project $119,873 - 0
10.923 Emergency Watershed Protection Program $99,610 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $94,000 - 0
15.014 Supporting the Lower Mississippi Delta Initiative $25,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,250 - 0

Contacts

Name Title Type
C3KECJ5PE8N3 Rachel Megan McKenzie Auditee
6014457507 Carr Hammond Auditor
No contacts on file

Notes to SEFA

Title: Schedule of Expenditures of Federal Awards Accounting Policies: This schedule was prepared using the same basis of accounting and the same significant accounting policies, as applicable, used for the fund financial statements. De Minimis Rate Used: N Rate Explanation: N/A See the Notes to the SEFA for chart/table