Audit 401813

FY End
2025-03-31
Total Expended
$2.42M
Findings
0
Programs
2
Organization: City of Chillicothe, Missouri (MO)
Year: 2025 Accepted: 2026-05-20
Auditor: 812133984

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KGKUZ9GQR2U8 Allison Jeffries Auditee
6606462751 Mark Edwin Higgins Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the City of Chillicothe, Missouri. The reporting entity is defined in Note 1 to the city's financial statements
The accompanying schedule is presented using the accrual basis of accounting, which is described in Note 1 to the city's finanical statements.
Amounts reported in the accompanying schedule agree with the amounts reported in the related financial reports and indicate amounts due to the city as of March 3, 2025 from each related federal program.
The City did not have any noncash programs as of March 31, 2025.
The city did not elect to use the 10% de minimis indirect cost rate as of March 31, 2025.
The City did not have any loan or loan guarantee programs at March 31, 2025
The city did not provide funds to subrecipients during the year ended March 31, 2025.