Audit 403958

FY End
2025-09-30
Total Expended
$6.72M
Findings
0
Programs
6
Organization: City of Brandon, Mississippi (MS)
Year: 2025 Accepted: 2026-06-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.92M Yes 0
12.U01 US ARMY CORP OF ENGINEERS SECTION 592 $2.07M Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $479,441 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $226,531 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $66,095 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $52,097 Yes 0

Contacts

Name Title Type
LL4XF8LHN7U7 Tracie Riggin Auditee
6018255021 R. Greg Vaughn Auditor
No contacts on file

Notes to SEFA

The schedule was prepared using the same basis of accounting and the same significant accounting policies, as applicable, used for the financial statements.
The City of Brandon did not elect to use the 15% de minimis cost rate allowed under Uniform Guidance.
COVID related expenditures were $2,924,749.
Agency pass through numbers were used where available.