FAC Explorer

Audit 363646

FY End
2024-12-31
Total Expended
$939,854
Findings
0
Programs
2
Organization: City of Gallatin, Missouri (MO)
Year: 2024 Accepted: 2025-08-04
Auditor: John W Gillum CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $500,000 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $439,854 - 0

Contacts

Name Title Type
DNHQGGN8LED8 Crystal Dorrel Auditee
6606632011 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.