Audit 404409

FY End
2025-12-31
Total Expended
$4.19M
Findings
0
Programs
10
Organization: City of O'Fallon, Missouri (MO)
Year: 2025 Accepted: 2026-06-23
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
YUY4QD8MNB79 Vicki Boschert Auditee
6363795522 Victoria Dailey 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 receive any federal insurance and had no outstanding federal loans with continuing compliance requirements.
Fair market value of personal protective equipment (PPE) at time of receipt during the year ended December 31, 2025 was $11,068.