Audit 399905

FY End
2025-06-30
Total Expended
$4.33M
Findings
0
Programs
5
Organization: City of Okemah (OK)
Year: 2025 Accepted: 2026-04-28

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
QDGQLVK5KMG3 Relena Haddox Auditee
9186235481 Andy Cromer 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 Okemah, Oklahoma (the “City”) for the year ended June 30, 2025 and is presented on the modified cash basis of accounting. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
The City did not provide federal awards to subrecipients during the year ended June 30, 2025.