FAC Explorer

Audit 41104

FY End
2022-06-30
Total Expended
$1.35M
Findings
0
Programs
7
Organization: City of Anadarko (OK)
Year: 2022 Accepted: 2023-05-07
Auditor: Hinkle & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $567,979 Yes 0
10.766 Community Facilities Loans and Grants $378,999 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $334,865 - 0
15.141 Indian Housing Assistance $27,320 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $21,520 - 0
45.164 Promotion of the Humanities_public Programs $15,000 - 0
45.310 Grants to States $6,999 - 0

Contacts

Name Title Type
FEHJKQWQGQM9 Richard Rogalski Auditee
4052472483 Kirk Vanderslice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis ofaccounting. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.