Audit 376484

FY End
2025-06-30
Total Expended
$2.38M
Findings
0
Programs
1
Organization: City of Alton Missouri (MO)
Year: 2025 Accepted: 2025-12-19

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 $2.38M Yes 0

Contacts

Name Title Type
HMCHA6D2U4S9 Amy Harrington Auditee
4177786321 Floyd Deidiker Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The County elected not to use the 10% de minimis indirect costs.