Audit 350798

FY End
2024-10-31
Total Expended
$5.79M
Findings
0
Programs
21
Organization: City of Jefferson, Missouri (MO)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VDNHEABWLHK6 Shiela Pearre Auditee
5736346459 Ashley Brondel Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal awards included only the current year federal grant activity of the City and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the presentation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards included only the current year federal grant activity of the City and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the presentation of, the basic financial statements, although such differences are not material.
Title: INDIRECT COST RATE Accounting Policies: The schedule of expenditures of federal awards included only the current year federal grant activity of the City and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the presentation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The City has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.