Audit 375549

FY End
2025-06-30
Total Expended
$2.08M
Findings
0
Programs
9
Organization: City of Hannibal (MO)
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FVNXW9DB6LZ3 Bianca Quinn Auditee
5732210987 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES ONLY THE CURRENT YEAR FEDERAL GRANT ACTIVITY OF THE CITY AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THIS INFORMATION IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. AMOUNTS PRESENTED IN THIS SCHEDULE AS EXPENDITURES MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE BASIC FINANCIAL STATEMENTS, ALTHOUGH SUCH DIFFERENCES ARE NOT MATERIAL.
THE CITY HAS ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.