Audit 361102

FY End
2024-09-30
Total Expended
$1.11M
Findings
0
Programs
8
Organization: City of Clayton, Missouri (MO)
Year: 2024 Accepted: 2025-06-30
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
CCT7ZVLNB7J9 Karen Dilber Auditee
3147278100 Victoria Dailey Auditor
No contacts on file

Notes to SEFA

Title: Note B- Subrecipients Accounting Policies: The accompanying schedule of federal awards is a summary of the activity of the City’s federal award programs presented on the modified accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America as promulgated by the Governmental Accounting Standards Board (GASB). Accordingly, revenues are recognized when the qualifying expenditure has been incurred and expenditures have been recognized when the fund liability has been incurred. De Minimis Rate Used: N Rate Explanation: The City did not elect the federal 10% de minimis indirect cost rate for the year ended September 30, 2024. There were no payments to subrecipients related to federal awards noted during the year ended September 30, 2024.
Title: Note C- Other Information Accounting Policies: The accompanying schedule of federal awards is a summary of the activity of the City’s federal award programs presented on the modified accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America as promulgated by the Governmental Accounting Standards Board (GASB). Accordingly, revenues are recognized when the qualifying expenditure has been incurred and expenditures have been recognized when the fund liability has been incurred. De Minimis Rate Used: N Rate Explanation: The City did not elect the federal 10% de minimis indirect cost rate for the year ended September 30, 2024. The City did not receive any federal insurance or noncash assistance during the year ended September 30, 2024.