FAC Explorer

Audit 327984

FY End
2023-09-30
Total Expended
$2.10M
Findings
0
Programs
5
Organization: City of Russellville, Alabama (AL)
Year: 2023 Accepted: 2024-11-12
Auditor: Don Wallace CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.37M Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $375,289 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $203,411 - 0
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $125,914 - 0
20.205 Highway Planning and Construction $21,325 - 0

Contacts

Name Title Type
DPSUB8HGYJ64 Belinda Miller, Cmc Auditee
2563326060 Don Wallace Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The City of Russellville followed the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Does not use indirect rate and did not receive any noncash awards The City of Russellville followed the modified accrual basis of accounting in preparing this schedule. The information in this schedule is presented in accordance with the requirements of OMB’s Uniform Guidance and includes the federal grant activity of the City of Russellville for the year ended September 30, 2023. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of financial statements.
Title: US Department of Transportation Accounting Policies: The City of Russellville followed the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Does not use indirect rate and did not receive any noncash awards The program does not utilize the 10% de minimis indirect rate and did not receive any noncash awards during the year.
Title: Subrecipients Accounting Policies: The City of Russellville followed the modified accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Does not use indirect rate and did not receive any noncash awards There were no subrecipients during the year ended September 30, 2023.