FAC Explorer

Audit 356791

FY End
2024-09-30
Total Expended
$6.80M
Findings
0
Programs
5
Organization: City of Brandon, Mississippi (MS)
Year: 2024 Accepted: 2025-05-21
Auditor: Barlow & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.99M Yes 0
11.015 Broad Agency Announcement $670,298 - 0
10.923 Emergency Watershed Protection Program $180,962 - 0
20.600 State and Community Highway Safety $31,371 - 0
20.205 Highway Planning and Construction $15,497 Yes 0

Contacts

Name Title Type
LL4XF8LHN7U7 Tracie Riggin Auditee
6018255021 R. Greg Vaughn, CPA Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: NOTE 1 - THIS SCHEDULE WAS PREPARED USING THE SAME BASIS OF ACCOUNTING AND THE SAME SIGNIFICANT ACCOUNTING POLICIES, AS APPLICABLE, USED FOR THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: THE CITY OF BRANDON DID NOT CHARGE INDIRECT COSTS TO FEDERAL PROGRAMS. THIS SCHEDULE WAS PREPARED USING THE SAME BASIS OF ACCOUNTING AND THE SAME SIGNIFICANT ACCOUNTING POLICIES, AS APPLICABLE, USED FOR THE FINANCIAL STATEMENTS.
Title: 2 Accounting Policies: NOTE 1 - THIS SCHEDULE WAS PREPARED USING THE SAME BASIS OF ACCOUNTING AND THE SAME SIGNIFICANT ACCOUNTING POLICIES, AS APPLICABLE, USED FOR THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: THE CITY OF BRANDON DID NOT CHARGE INDIRECT COSTS TO FEDERAL PROGRAMS. THE CITY OF BRANDON DID NOT ELECT TO USE THE 10% DE MINIMIS COST RATE ALLOWED UNDER UNIFORM GUIDANCE.
Title: 3 Accounting Policies: NOTE 1 - THIS SCHEDULE WAS PREPARED USING THE SAME BASIS OF ACCOUNTING AND THE SAME SIGNIFICANT ACCOUNTING POLICIES, AS APPLICABLE, USED FOR THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: THE CITY OF BRANDON DID NOT CHARGE INDIRECT COSTS TO FEDERAL PROGRAMS. COVID RELATED EXPENDITURES WERE $2,990,492.
Title: 4 Accounting Policies: NOTE 1 - THIS SCHEDULE WAS PREPARED USING THE SAME BASIS OF ACCOUNTING AND THE SAME SIGNIFICANT ACCOUNTING POLICIES, AS APPLICABLE, USED FOR THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: THE CITY OF BRANDON DID NOT CHARGE INDIRECT COSTS TO FEDERAL PROGRAMS. AGENCY PASS THROUGH NUMBERS WERE USED WHERE AVAILABLE.