Audit 346231

FY End
2024-09-30
Total Expended
$2.83M
Findings
0
Programs
9
Organization: City of Eufaula (OK)
Year: 2024 Accepted: 2025-03-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 US Department of the Treasury $1.81M Yes 0
20.509 US Department of Transportation $429,522 - 0
20.205 US Department of Trasnportation $302,792 - 0
16.738 US Department of Justice $167,731 - 0
20.106 Federal Aviation Administration $91,501 - 0
14.228 US Dept of Housing and Urban Development $13,060 - 0
93.045 US Department of Health and Human Services $9,180 - 0
16.922 US Department of Justice $8,412 - 0
20.616 US Department of Transportation $169 - 0

Contacts

Name Title Type
PW5DKB61MW23 Joy White White Auditee
3346882000 Wingate, Richard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The City uses the modified accrual basis of accounting for governmental funds and the accrual basis of accounting for the proprietary funds. The expenditures are recognized following the cost principles contained in the Uniform Guidance, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The information in the scheudle is presented in accordance with the requirements of Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis cost rate allowed by the Uniform Guidance.