Audit 399451

FY End
2025-06-30
Total Expended
$3.13M
Findings
0
Programs
3
Organization: City of Frontenac (MO)
Year: 2025 Accepted: 2026-04-22
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.07M Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $270,790 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,920 Yes 0

Contacts

Name Title Type
MUGVMMMHHG25 Andrea Muskopf Auditee
3143736503 Michael D. Williams Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City under programs of the federal government. 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 position, or cash flows of the City.
The City did not have any federal loans or loan guarantees with continuing compliance requirements. The City did not receive any federal insurance and the City did not provide funds to any subrecipients.