Audit 335853

FY End
2024-03-31
Total Expended
$2.09M
Findings
0
Programs
3
Organization: City of Centralia (MO)
Year: 2024 Accepted: 2025-01-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $1.39M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $546,251 - 0
66.468 Drinking Water State Revolving Fund $159,712 - 0

Contacts

Name Title Type
DUSTE6P8FC24 Tara Strain Auditee
5736822139 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of the City and is presented on the modified cash basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presesnted in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards includes only the current year federal grant activity of the City and is presented on the modified cash basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presesnted in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
Title: INDIRECT COST RATE Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of the City and is presented on the modified cash basis of accounting. This information is presented in accordance with the requirements of the Uniform Guidance. Amounts presesnted in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.