FAC Explorer

Audit 360004

FY End
2024-06-30
Total Expended
$1.63M
Findings
0
Programs
3
Organization: City of Piedmont (OK)
Year: 2024 Accepted: 2025-06-26
Auditor: Hbc CPAS & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $52,675 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,950 Yes 0
43.310 Grants to States $8,050 - 0

Contacts

Name Title Type
NVRCK52VWTF1 Jennifer Smith Auditee
4053732621 Tamara Burton Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: NVRCK52VWTF1 De Minimis Rate Used: N Rate Explanation: NVRCK52VWTF1 This schedule is prepared on an accrual basis of accounting. The expenditures are recorded when the liability is incurred regardless of when the award proceeds are received.
Title: 2 Accounting Policies: NVRCK52VWTF1 De Minimis Rate Used: N Rate Explanation: NVRCK52VWTF1 The City has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance