Audit 371376

FY End
2024-09-30
Total Expended
$5.50M
Findings
0
Programs
5
Organization: City of Pearl, Mississippi (MS)
Year: 2024 Accepted: 2025-10-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 DRINKING WATER STATE REVOLVING FUND $1.47M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $762,694 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $115,124 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $72,670 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $41,884 Yes 0

Contacts

Name Title Type
L6MKYQR8ABJ8 Kelly Scouten Auditee
6019322262 Angela Herzog Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Federal Awards is prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance as required by 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 Pearl, Mississippi, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Pearl, Mississippi.
The accompanying Schedule of Federal Awards is prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance as required by 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 Pearl, Mississippi, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Pearl, Mississippi.
The City of Pearl, Mississippi did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.