FAC Explorer

Audit 341427

FY End
2024-06-30
Total Expended
$835,160
Findings
0
Programs
8
Organization: City of Ada, Oklahoma (OK)
Year: 2024 Accepted: 2025-02-06
Auditor: Finley & Cook PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $616,878 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $179,546 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $14,188 - 0
45.310 Grants to States $8,609 - 0
10.727 Inflation Reduction Act Urban & Community Forestry Program $5,664 - 0
20.615 E-911 Grant Program $2,767 - 0
16.607 Bulletproof Vest Partnership Program $2,011 - 0
97.052 Emergency Operations Center $405 - 0

Contacts

Name Title Type
URQ4WUK59F27 Carl Turner Auditee
5804366300 Chance Allison Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared on an accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Ada does not have an indirect cost rate and has elected not to use the 10% de minimis cost rate allowed under the Uniform Guidance during the year ended June 30, 2024.