Audit 405934

FY End
2025-12-31
Total Expended
$4.10M
Findings
0
Programs
11
Organization: City of Kirksville, Missouri (MO)
Year: 2025 Accepted: 2026-06-30
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 Coronavirus State and Local Fiscal Recovery Funds $396,240 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $184,958 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $95,000 Yes 0
20.939 Safe Streets and Roads for All $92,501 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $88,620 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $81,958 Yes 0
97.036 Public Assistant Disaster Grants $57,435 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $20,053 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,948 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $7,500 Yes 0
16.800 Recovery Act- ICAC Task Force Program $5,422 Yes 0

Contacts

Name Title Type
NG8QGKNVTW31 Lacy King Auditee
6606271251 Michael D. Williams Auditor
No contacts on file

Notes to SEFA

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 the City did not provide funds to any subrecipients.
Loan proceeds when acquired are reported on the Schedule of Federal Expenditures.
Fair market value of personal protective equipment (PPE) at time of receipt during the year ended December 31, 2025, was $0.