FAC Explorer

Audit 36026

FY End
2022-06-30
Total Expended
$5.56M
Findings
0
Programs
4
Organization: City of Pauls Valley (OK)
Year: 2022 Accepted: 2023-05-31
Auditor: Hspg & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $5.47M Yes 0
20.106 Airport Improvement Program $69,136 - 0
45.310 Grants to States $7,784 - 0
45.164 Promotion of the Humanities_public Programs $2,000 - 0

Contacts

Name Title Type
GNE7A5KDBML6 Kira Davis Auditee
4052383308 Andy Cromer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Summary of Significant Accounting PoliciesThe accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Pauls Valley, Oklahoma (the City) for the year ended June 30, 2022 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.