Audit 371740

FY End
2023-09-30
Total Expended
$5.95M
Findings
0
Programs
5
Year: 2023 Accepted: 2025-11-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5.74M Yes 0
97.029 FLOOD MITIGATION ASSISTANCE $108,510 Yes 0
15.438 NATIONAL FOREST ACQUIRED LANDS $55,377 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,772 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18,955 Yes 0

Contacts

Name Title Type
STT9MJLHX1M8 Donald Gray Auditee
6624732091 David Engel Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Yalobusha County under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation 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 County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.