Audit 394470

FY End

2024-09-30

Total Expended

$2.28M

Findings

Programs

Organization: City of Natchez, Mississippi (MS)

Year: 2024 Accepted: 2026-03-26

Auditor: GILLON CHRISTIAN MOSBY PLLC

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Findings

ID	Ref	Severity	Repeat	Requirement
1186733	2024-003	Material Weakness	Yes	L
1186734	2024-003	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
20.507	FEDERAL TRANSIT FORMULA GRANTS	$1.08M	Yes	1
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	$471,162	Yes	1
16.042	SECURITY ASSISTANCE REIMBURSEMENT GRANT PROGRAM	$143,690	Yes	0
93.044	SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS	$119,710	Yes	0
66.818	BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS	$112,868	Yes	0
90.201	DELTA AREA ECONOMIC DEVELOPMENT	$83,462	Yes	0
10.923	EMERGENCY WATERSHED PROTECTION PROGRAM	$82,315	Yes	0
93.071	MEDICARE ENROLLMENT ASSISTANCE PROGRAM	$70,000	Yes	0
93.667	SOCIAL SERVICES BLOCK GRANT	$50,000	Yes	0
20.205	HIGHWAY PLANNING AND CONSTRUCTION	$44,133	Yes	0
10.773	RURAL BUSINESS OPPORTUNITY GRANTS	$18,000	Yes	0
16.607	BULLETPROOF VEST PARTNERSHIP PROGRAM	$853	Yes	0

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the City of Natchez

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following

The City of Natchez, Mississippi has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

The City's Single Audit was not filed with the Federal Audit Clearinghouse by June 30, 2025.