FAC Explorer

Audit 385233

FY End
2025-06-30
Total Expended
$1.87M
Findings
0
Programs
6
Organization: City of Carthage, Missouri (MO)
Year: 2025 Accepted: 2026-02-03
Auditor: KPM CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $216,406 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $113,849 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $107,726 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $61,460 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $37,713 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $26,648 Yes 0

Contacts

Name Title Type
ZDYZNNKUKHH9 Traci Cox Auditee
4172377000 Rebecca Baker Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the City of Carthage, Missouri, under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Carthage, Missouri, it is not intended to and does not present the financial position, changes in net position or cash flows of the City of Carthage, Missouri.