Audit 405991

FY End
2025-09-30
Total Expended
$6.05M
Findings
0
Programs
7
Organization: City of Pearl, Mississippi (MS)
Year: 2025 Accepted: 2026-06-30

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 $2.54M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $651,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $93,044 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $86,258 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $64,846 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $35,592 Yes 0
16.922 EQUITABLE SHARING PROGRAM $30,815 Yes 0

Contacts

Name Title Type
L6MKYQR8ABJ8 Kelly Scouten Auditee
6019322262 Angela Herzog Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Federal Awards is prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance as required by 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 of Pearl, Mississippi, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Pearl, Mississippi.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement.
The City of Pearl, Mississippi did not elect to use the 15% de minimis indirect cost rate allowed under the Uniform Guidance.