FAC Explorer

Audit 348072

FY End
2021-06-30
Total Expended
$453,776
Findings
0
Programs
3
Organization: The City of Lone Grove (OK)
Year: 2021 Accepted: 2025-03-25
Auditor: Russell & Williams CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $394,728 Yes 0
10.727 Inflation Reduction Act Urban & Community Forestry Program $39,425 Yes 0
16.607 Bulletproof Vest Partnership Program $2,070 Yes 0

Contacts

Name Title Type
JAMPJCWLRN43 Flora Copeland Auditee
5806573113 Casey J Russell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The City of Lone Grove follows all good business accumen as recommended by their CPA firm. The City uses an approved finance software company that provides back up documetnation and reporting requirements to meet local, state and federal requirements. De Minimis Rate Used: Y Rate Explanation: If administration was allowed per award the City of Lone Grove elects touse the de minimis cost rate.