Audit 405993

FY End
2025-09-30
Total Expended
$1.33M
Findings
0
Programs
5
Organization: City of Russellville, Alabama (AL)
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
DPSUB8HGYJ64 Belinda Miller Auditee
2563326060 Don Wallace Auditor
No contacts on file

Notes to SEFA

The City of Russellville followed the modified accrual basis of accounting in preparing this schedule. The information in this schedule is presented in accordance with the requirements of OMB’s Uniform Guidance and includes the federal grant activity of the City of Russellville for the year ended September 30, 2025. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of financial statements.
The program does not utilize the 10% de minimis indirect rate and did not receive any noncash awards during the year.
There were no subrecipients during the year ended September 30, 2025.