Audit 388312

FY End
2024-09-30
Total Expended
$3.65M
Findings
0
Programs
3
Organization: Attala County (MS)
Year: 2024 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.53M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,091 Yes 0

Contacts

Name Title Type
SQJKP9MJRNZ8 Taylor Casey Auditee
6622892921 Joe McKnight Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of Attala County under programs of the federal government for the year ended September 30, 2024. 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 Attala County, it is not intended to and does not present the financial position, changes in net position, or cash flows of Attala County.