Audit 371290

FY End
2024-06-30
Total Expended
$972,605
Findings
2
Programs
2
Organization: City of Berkeley, Mo (MO)
Year: 2024 Accepted: 2025-10-24

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1161420 2024-003 Material Weakness Yes I
1161421 2024-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $538,938 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $433,667 Yes 2

Contacts

Name Title Type
SHNGK4CCHJT5 Sue Ann Nelson Auditee
3144003719 Andrew Zebell 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 under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR 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 City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting as described in Note 1 of the City's financial statements. Such expenditures are recognized consistent with the cost principles contained in the Uniform Guidance for all awards. Under these principles, certain types of expenditures are not allowable or are limited as to reimbursement.
The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

The City did not have a process implemented to perform suspension and debarment assessments for new contracts funded by federal awards. In 2025 the City performed a suspension and debarment assessment for the one contract applicable to the suspension and debarment requirements funded by federal monies. Going forward the City will perform suspension and debarment assessments for all new contracts.
The city submitted the 2024 Annual March 2024 passed the required deadline.