FAC Explorer

Audit 37931

FY End
2022-09-30
Total Expended
$3.18M
Findings
0
Programs
3
Organization: City of Madison, Mississippi (MS)
Year: 2022 Accepted: 2023-07-16
Auditor: Collins Barr & Hembree LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $3.15M Yes 0
20.600 State and Community Highway Safety $17,874 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,717 - 0

Contacts

Name Title Type
RQ69P6ZU4M36 Susan Crandall Auditee
6018567116 Robbie Barr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The City of Madison has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.