Audit 386803

FY End
2025-09-30
Total Expended
$2.89M
Findings
0
Programs
3
Organization: City of Mexico (MO)
Year: 2025 Accepted: 2026-02-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
L2XHL9V3GPN8 Vicki Duenke Auditee
5735812100 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards included only the current year federal grant activity of the City and is presented on the accrual basis of accounting. This information is presented in accordance with the requiremenets of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Priciples, and Audit Requirements for Federal Awards (Uniform Guidance). Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the presentation of, the basic financial statements, although such differences are not material.
The City has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.