Audit 398059

FY End
2025-09-30
Total Expended
$16.13M
Findings
0
Programs
15
Organization: City of Fairhope, Alabama (AL)
Year: 2025 Accepted: 2026-04-08
Auditor: WARREN AVERETT

Organization Exclusion Status:

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Contacts

Name Title Type
MWRPCJENTWL4 Kim Creech Auditee
2519290346 Lee Parks Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Fairhope, Alabama and is presented on the accrual basis of accounting. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The City's reporting entity is fully described in Note 1 to the financial statatents.
The City did not provide federal awards to any subrecipients during the year end September 30, 2025
The City did not have program income during the year ended September 30, 2025
The City did not elect to charge a de minimis rate for federal awards.