Audit 359518

FY End
2023-09-30
Total Expended
$3.02M
Findings
0
Programs
6
Organization: City of Meridian (MS)
Year: 2023 Accepted: 2025-06-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
PE2ZH432JD81 Brandye Latimer Auditee
6014851946 David Irwin Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: THE CITY ELECTED NOT TO USE THE 10% DE MINIMIS COST AND INDIRECT RATE FOR THE YEAR ENDED SEPTEMBER 30, 2023 The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Meridian (the “City”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: DE MINIMIS COST INDIRECT RATE Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: THE CITY ELECTED NOT TO USE THE 10% DE MINIMIS COST AND INDIRECT RATE FOR THE YEAR ENDED SEPTEMBER 30, 2023 The City elected not to use the 10% de minimis cost and indirect rate for the year ended September 30, 2023.
Title: NON-CASH AWARDS Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: THE CITY ELECTED NOT TO USE THE 10% DE MINIMIS COST AND INDIRECT RATE FOR THE YEAR ENDED SEPTEMBER 30, 2023 The City did not receive non-cash federal awards during the year ended September 30, 2023