Audit 368222

FY End
2023-12-31
Total Expended
$15.28M
Findings
0
Programs
5
Organization: City of Republic, Missouri (MO)
Year: 2023 Accepted: 2025-10-07
Auditor: Kpm CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.82M Yes 0
20.205 Highway Planning and Construction $424,807 Yes 0
20.616 National Priority Safety Programs $2,299 Yes 0
20.600 State and Community Highway Safety $869 Yes 0
20.607 Alcohol Open Container Requirements $369 Yes 0

Contacts

Name Title Type
XNMNF8HRTAG4 Bob Ford Auditee
4177323100 Jonathan Cummings Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the City of Republic, Missouri, under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Republic, Missouri, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Republic, Missouri.
Included in the Schedule for the year ended December 31, 2023, is $5,204,090 of federal expenditures under the Coronavirus State and Local Fiscal Recovery Funds, ALN 21.027, pass-through grantor number E5B3F40BFA16, that were paid in a previous fiscal year. The expenditures were identified and approved in the current fiscal year as federal expenditures and have been reported in the current fiscal year Schedule in accordance with reporting requirements.