Audit 361837

FY End
2024-12-31
Total Expended
$1.49M
Findings
0
Programs
3
Organization: City of Willard (MO)
Year: 2024 Accepted: 2025-07-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $356,643 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $76,963 Yes 0
20.607 Alcohol Open Container Requirements $2,229 - 0

Contacts

Name Title Type
T73UV1458JZ8 Carolyn Halverson Auditee
4177425301 Blake Pace Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: City of Willard, Missouri, has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.