FAC Explorer

Audit 327450

FY End
2023-06-30
Total Expended
$1.52M
Findings
8
Programs
4
Organization: City of Pauls Valley (OK)
Year: 2023 Accepted: 2024-11-06
Auditor: Hspg & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
504792 2023-004 Significant Deficiency - L
504793 2023-004 Significant Deficiency - L
504794 2023-004 Significant Deficiency - L
504795 2023-004 Significant Deficiency - L
1081234 2023-004 Significant Deficiency - L
1081235 2023-004 Significant Deficiency - L
1081236 2023-004 Significant Deficiency - L
1081237 2023-004 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $851,370 Yes 1
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $659,608 - 1
45.310 Grants to States $10,990 - 1
45.164 Promotion of the Humanities Public Programs $1,500 - 1

Contacts

Name Title Type
GNE7A5KDBML6 Andy Cromer Auditee
4058449995 Andy Cromer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The modified cash basis of accounting is used to prepare the SEFA. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10 percent de minimus indirect cost rate.

Finding Details

Finding 2023-004
The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.
Finding 2023-004
The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.
Finding 2023-004
The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.
Finding 2023-004
The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.
Finding 2023-004
The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.
Finding 2023-004
The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.
Finding 2023-004
The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.
Finding 2023-004
The Single Audit package for the City's year ended June 30, 2023 should have been submitted by March 31, 2024. The reporting package was not submitted until October 23, 2024 due to resource constraints.