Audit 405456

FY End
2025-12-31
Total Expended
$2.99M
Findings
0
Programs
5
Organization: City of MacOn (MO)
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.95M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $26,481 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $9,484 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,442 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $2,671 Yes 0

Contacts

Name Title Type
ZJXTFMGLK4R8 Jennifer McLeland Auditee
6603853173 Kristen Brown Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards included only the current year federal grant activity of the City and is presented on the accrual basis of accounting. This information 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). Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the presentation of, the basic financial statements, although such differences are not material.
The City has elected not to use the 15% de minimis indirect cost rate allowed under the Uniform Guidance.