FAC Explorer

Audit 39061

FY End
2022-06-30
Total Expended
$7.34M
Findings
0
Programs
16
Organization: City of Cape Girardeau, Missouri (MO)
Year: 2022 Accepted: 2023-03-02
Auditor: Beussink Hey Roe & Stroder LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.43M Yes 0
20.600 State and Community Highway Safety $181,380 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $113,429 - 0
12.000 Loan of Dod Property (non-Cash) $100,000 - 0
11.303 Economic Development_technical Assistance $54,000 - 0
97.067 Homeland Security Grant Program $43,368 - 0
97.042 Emergency Management Performance Grants $20,237 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,724 - 0
97.090 Law Enforcement Officer Reimbursement Agreement Program $17,655 - 0
20.106 Airport Improvement Program $14,771 Yes 0
97.044 Assistance to Firefighters Grant $13,300 - 0
21.019 Coronavirus Relief Fund $6,387 - 0
20.607 Alcohol Open Container Requirements $5,786 - 0
16.607 Bulletproof Vest Partnership Program $5,472 - 0
20.205 Highway Planning and Construction $2,322 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $1,047 - 0

Contacts

Name Title Type
L1RQMKMJYF76 Lisa M. Mills, CPA Auditee
5733396752 Jeffrey C. Stroder, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the City of Cape Girardeau, Missouri under programs of the federal government for the year ended June 30, 2022. 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, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the City of Cape Girardeau, Missouri De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule is presented in accordance with the Uniform Guidance, which defines federal financial assistance ?assistance that non-federal entities receive or administer in the form of grants, loans, loan guarantees, property (including donated surplus property), cooperative agreements, interest subsidies, insurance, food commodities, direct appropriations, and other assistance, but does not include amounts received as reimbursement for services rendered to individuals.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the City of Cape Girardeau, Missouri under programs of the federal government for the year ended June 30, 2022. 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, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the City of Cape Girardeau, Missouri De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule is presented on the modified accrual basis of accounting, which recognizes expenditures when liabilities for goods and services are incurred. This is the same basis of accounting presented in the financial statements.