Audit 3477

FY End
2023-06-30
Total Expended
$1.17M
Findings
0
Programs
2
Organization: City of Urbana (MO)
Year: 2023 Accepted: 2023-11-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EKNNNF294R83 Dee Lynch Auditee
4179934228 Marshall Decker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an other basis method of accounting (modified cash basis). Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or oMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: City of Urbana, Missouri, has elected not to use the I 0% de minimis indirect cost rate allowed under the Uniform Guidance.