FAC Explorer

Audit 35747

FY End
2022-12-31
Total Expended
$867,402
Findings
0
Programs
2
Organization: City of Gallatin, Missouri (MO)
Year: 2022 Accepted: 2023-07-11
Auditor: John W Gillum CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $515,697 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $351,705 - 0

Contacts

Name Title Type
DNHQGGN8LED8 Lance Rains Auditee
6606632011 John Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.