FAC Explorer

Audit 365769

FY End
2024-09-30
Total Expended
$839,546
Findings
0
Programs
3
Organization: City of Brookfield, Missouri (MO)
Year: 2024 Accepted: 2025-09-08
Auditor: John W Gillum CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $533,485 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $218,352 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $87,709 - 0

Contacts

Name Title Type
FR5YUNDKA456 Dana Tarpening Auditee
6602583377 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.