Audit 3636

FY End
2023-06-30
Total Expended
$1.33M
Findings
0
Programs
2
Organization: City of Lockwood (MO)
Year: 2023 Accepted: 2023-11-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $1.16M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $172,753 - 0

Contacts

Name Title Type
LLLNXJGW8261 Joy Finley Auditee
4172324221 Marshall Decker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an other basis method of accounting(modified cash basis). Such expenditures are recognized following the cost principles contained inthe Uniform Guidance and/or 0MB Circular A-87, Cost Principles for State, Local, and IndianTribal Governments wherein certain types of expenditures are not a11owable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: City of Lockwood, Missouri, has elected not to use the I 0% de minimis indirect cost rate allowedunder the Uniform Guidance.