Audit 361078

FY End
2024-09-30
Total Expended
$792,555
Findings
0
Programs
4
Organization: City of Greensboro, Alabama (AL)
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

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Contacts

Name Title Type
QKDTHM3JBGC9 Lorrie Cook Auditee
3346248119 Jeffrey White, Sr. Auditor
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Notes to SEFA

Title: Note 1 -Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform. The accompanying schedule of expenditures of federal awards including the federal grant activity of the City of Greensboro, Alabama ("the City") and is presented on the accrual basis of accounting. Information in States, Local Governments, and Non-Profit Organizations.
Title: Note 2- Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: Notes 3- Indirect cost rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform. The City has has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.