Audit 361015

FY End
2024-09-30
Total Expended
$1.31M
Findings
0
Programs
5
Organization: City of Clanton, Alabama (AL)
Year: 2024 Accepted: 2025-06-30
Auditor: Jackson Thornton

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
R1XKNVQNKAK6 Lisa Taylor Auditee
2057556840 Katie Schmidt Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Clanton, Alabama (the City) and is presented on the accrual basis of accounting. Under this basis of accounting, revenues are recognized when earned and expenses are recognized when the related liability is incurred. The information in this schedule is presented in accordance with the requirements 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 City did not elect to charge a de minimus rate of 10% for all federal awards. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Clanton, Alabama (the City) and is presented on the accrual basis of accounting. Under this basis of accounting, revenues are recognized when earned and expenses are recognized when the related liability is incurred. The information in this schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Note 2 - Reporting Entity Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Clanton, Alabama (the City) and is presented on the accrual basis of accounting. Under this basis of accounting, revenues are recognized when earned and expenses are recognized when the related liability is incurred. The information in this schedule is presented in accordance with the requirements 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 City did not elect to charge a de minimus rate of 10% for all federal awards. The City’s reporting entity is fully described in Note 1 to the financial statements.
Title: Note 3 - Indirect Cost Rates Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Clanton, Alabama (the City) and is presented on the accrual basis of accounting. Under this basis of accounting, revenues are recognized when earned and expenses are recognized when the related liability is incurred. The information in this schedule is presented in accordance with the requirements 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 City did not elect to charge a de minimus rate of 10% for all federal awards. The City did not elect to charge a de minimus rate of 10% for all federal awards.