FAC Explorer

Audit 384863

FY End
2024-12-31
Total Expended
$952,654
Findings
0
Programs
7
Organization: City of Tuttle (OK)
Year: 2024 Accepted: 2026-02-02
Auditor: HSPG AND ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $871,307 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $33,091 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $12,995 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $8,850 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $4,760 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $800 Yes 0
97.039 HAZARD MITIGATION GRANT $0 Yes 0

Contacts

Name Title Type
WCFGB3KEGM43 Wendy Marble Auditee
4053812335 Andy Cromer Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Tuttle, Oklahoma (the “City”) for the year ended December 31, 2024 and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The City did not provide federal awards to subrecipients during the year ended December 31, 2024.
The City did not elect to use the 10 percent de minimis indirect cost as covered in 2CFR 200.414.