FAC Explorer

Audit 358238

FY End
2024-06-30
Total Expended
$3.65M
Findings
0
Programs
6
Organization: City of Grove (OK)
Year: 2024 Accepted: 2025-06-06
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $585,185 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $312,706 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $143,841 Yes 0
16.523 Juvenile Accountability Block Grants $6,000 - 0
97.039 Hazard Mitigation Grant $4,003 - 0
20.205 Highway Planning and Construction $2,083 - 0

Contacts

Name Title Type
GXNDVQG3GBN7 Lisa Allred Auditee
9187866107 Kirk Vanderslice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modified accrual basis of accounting which may be different from other information contained in the City's financial statements. De Minimis Rate Used: N Rate Explanation: The awards reported do not include an indirect cost rate as an allowable cost and consequently the City did not use the 10% de minimis cost rate allowed under the Uniform Guidance