Audit 327287

FY End
2023-09-30
Total Expended
$5.00M
Findings
0
Programs
9
Organization: City of Gautier, Mississippi (MS)
Year: 2023 Accepted: 2024-11-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Martin Bluff Road Improvements $431,894 - 0
15.435 Gomesa $193,206 Yes 0
16.922 Equitable Sharing Program $81,339 - 0
15.605 Sport Fish Restoration $60,290 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,479 Yes 0
15.592 FBI Safe Street $16,196 - 0
21.016 Equitable Sharing $11,963 - 0
16.592 Hidta $4,875 - 0
66.458 Clean Water State Revolving Fund $0 - 0

Contacts

Name Title Type
NNHKF6JZHN65 Teresa Montgomery Auditee
2284975267 Sande Hentges Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in the schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents on a selected portion of the operations of the City, it is not intended to and does not present the financial position, or changes in net assets of the City. The schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on the modified-accrual basis of accounting. Difference between the granting-agency basis of accounting and the basis of accounting used by the City in preparing its financial fund statements may occur. De Minimis Rate Used: N Rate Explanation: The City has elected to not used the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.