FAC Explorer

Audit 33691

FY End
2022-09-30
Total Expended
$2.29M
Findings
0
Programs
11
Organization: City of Opelika, Alabama (AL)
Year: 2022 Accepted: 2023-03-03
Auditor: Himmelwright Huguley & Boles LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.600 State and Community Highway Safety $904,411 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $326,263 - 0
20.616 National Priority Safety Programs $251,962 - 0
14.218 Community Development Block Grants/entitlement Grants $210,504 - 0
15.611 Wildlife Restoration and Basic Hunter Education $72,000 - 0
17.259 Wia Youth Activities $69,717 - 0
16.607 Bulletproof Vest Partnership Program $10,016 - 0
16.922 Equitable Sharing Program $9,695 - 0
20.205 Highway Planning and Construction $4,335 - 0
45.310 Grants to States $1,530 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $881 - 0

Contacts

Name Title Type
M8PKK6A9JJV6 Cynthia G. Boyd Auditee
3347055181 John Boles Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recorded when the liabilities are incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.