Audit 389678

FY End
2023-09-30
Total Expended
$4.74M
Findings
0
Programs
3
Year: 2023 Accepted: 2026-02-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
NTUMNGFMPEL8 Cynthia Stanciel Auditee
6624536203 Tommy Story Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Leflore County under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation 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 County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.