Audit 332697

FY End
2023-09-30
Total Expended
$1.70M
Findings
0
Programs
3
Organization: City of Nolanville (TX)
Year: 2023 Accepted: 2024-12-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D7DDZ8K8CMW1 Marlene Fey Auditee
2546986335 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

Title: Note 1: BASIS OFACCOUNTING Accounting Policies: There are two notes. The first is the basis of accounting for the SEFA to provide reader with understanding of accounting method applied. The second is to indicate the de minimis cost rate for indirect costs was not utilized. De Minimis Rate Used: N Rate Explanation: No indirect costs were used. The accompanying schedule of expenditures of federal awards includes the grant activity of Nolanville, Texas and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Cost Principles for Federal Awards (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: Note 2: INDIRECT COST RATE Accounting Policies: There are two notes. The first is the basis of accounting for the SEFA to provide reader with understanding of accounting method applied. The second is to indicate the de minimis cost rate for indirect costs was not utilized. De Minimis Rate Used: N Rate Explanation: No indirect costs were used. The City has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.