FAC Explorer

Audit 39724

FY End
2022-06-30
Total Expended
$1.52M
Findings
0
Programs
3
Organization: City of Bethany (OK)
Year: 2022 Accepted: 2023-01-29
Auditor: Elfrink and Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.47M Yes 0
20.600 State and Community Highway Safety $33,165 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,172 - 0

Contacts

Name Title Type
MG7GJZKHRJ27 Michael Vaughn Auditee
4057895004 Anne Elfrink Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThis schedule includes the federal grant activity of the City of Bethany, Oklahoma under programs of thefederal government for the year ended June 30, 2022. The information in this schedule is presented inaccordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance.Because the schedule presents only a selected portion of the operations of the City of Bethany, Oklahoma,it is not intended to and does not present the financial position, changes in net position or cash flows of theCity of Bethany, Oklahoma.Note 2. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule of Expenditures of Federal Awards are reported on the modifiedaccrual basis of accounting which may be different from other information contained in the Citys financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.