Audit 331334

FY End
2023-12-31
Total Expended
$828,666
Findings
0
Programs
2
Year: 2023 Accepted: 2024-12-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LZTHG4SFMUK7 Michelle Teel Auditee
8708929661 Hoda Ward Auditor
No contacts on file

Notes to SEFA

Title: basis of presentation Accounting Policies: BASIS OF PRESENTATION NOTE De Minimis Rate Used: N Rate Explanation: Entity did not elect to use the 10% deminimis rate – The accompanying schedule of expenditures of federal awards is presented on the modified accrual basis of accounting. The purpose of this schedule is to present a summary of those activities which have been financed by the U.S. Government. For the purpose of this schedule, federal awards include all federal assistance and procurement relationships entered into by City of Pocahontas, AR Federal Awards. It is not intended to be, and does not present the financial position of City of Pocahontas AR , or the results of its operations in conformity with generally accepted accounting principles.
Title: Revenue and Expense recognition Accounting Policies: BASIS OF PRESENTATION NOTE De Minimis Rate Used: N Rate Explanation: Entity did not elect to use the 10% deminimis rate Revenue is recognized when earned by the entity. Expenditures for direct costs are recognized using the modified accrual basis of accounting and cost accounting principles contained in U.S. Office of Management and Budget OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments. Under those cost principles, certain types of expenditures are not allowable or are limited as to reimbursement.
Title: indirect cost rate Accounting Policies: BASIS OF PRESENTATION NOTE De Minimis Rate Used: N Rate Explanation: Entity did not elect to use the 10% deminimis rate The Entity did not elect to use the 10% de minimis indirect cost rate.