FAC Explorer

Audit 345773

FY End
2024-06-30
Total Expended
$21.94M
Findings
0
Programs
15
Organization: City of Edmond (OK)
Year: 2024 Accepted: 2025-03-12
Auditor: Hspg and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.57M Yes 0
20.507 Federal Transit Formula Grants $1.39M - 0
97.067 Homeland Security Grant Program $571,528 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $567,268 - 0
20.513 State and Community Highway Safety $478,560 - 0
14.218 Community Development Block Grants/entitlement Grants $344,821 - 0
16.710 Public Safety Partnership and Community Policing Grants $197,928 - 0
20.205 Highway Planning and Construction $100,000 - 0
20.600 State and Community Highway Safety $90,503 - 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $27,178 - 0
16.592 Dea Task Force $16,855 - 0
97.042 Emergency Management Performance Grants $15,800 - 0
16.922 Equitable Sharing Program $15,154 - 0
10.664 Cooperative Forestry Assistance $10,000 - 0
16.U01 Joint Terrorism Task Force $7,438 - 0

Contacts

Name Title Type
GPDHN1ZVXG38 Kathy Panas Auditee
4053594521 Andy Cromer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Edmond, Oklahoma (the “City”) for the year ended June 30, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10 percent de minimis indirect cost as covered in 2CFR 200.414.