Audit 342881

FY End
2022-09-30
Total Expended
$2.62M
Findings
0
Programs
2
Organization: City of Brookhaven Mississippi (MS)
Year: 2022 Accepted: 2025-02-18

Organization Exclusion Status:

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Contacts

Name Title Type
DV4JW64M1XN5 Samantha Melancon Auditee
6013203711 Sharon Payn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Entire program costs, including the City’s portion, are more than shown. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements. Negative amounts shown on the Schedule (when applicable) represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance