Audit 407572

FY End
2021-12-31
Total Expended
$1.28M
Findings
0
Programs
3
Year: 2021 Accepted: 2026-07-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.18M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $104,693 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $3,969 Yes 0

Contacts

Name Title Type
EX78LVMAM154 Michael Akins Auditee
4792539703 David Coleman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the City of Eureka Springs, Arkansas (City) under programs of the federal government for the year ended December 31, 2021. 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.