FAC Explorer

Audit 38232

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
8
Organization: City of Idabel (OK)
Year: 2022 Accepted: 2023-04-25
Auditor: Hbc CPAS & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $597,583 Yes 0
20.106 Airport Improvement Program $168,810 - 0
10.550 Food Distribution $61,527 - 0
16.588 Violence Against Women Formula Grants $29,577 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $15,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,000 - 0
20.600 State and Community Highway Safety $9,193 - 0
97.024 Emergency Food and Shelter National Board Program $1,125 - 0

Contacts

Name Title Type
G7F6X298YUP2 Kim Corley Auditee
5802867608 Mark Knol Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The accompanying schedule of expenditures of federal awards (SEPA) includes the federal grant activity of the City of Idabel and is presented in accordance with the modified cash basis of accounting. 2. The City has not been notified of any noncompliance with federal awards requirements. Any liability for reimbursement which may arise as a result of these auditors cannot be reasonably determined at this time, although it is believed the amount, if any, would be immaterial. 3. The City has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.