FAC Explorer

Audit 42054

FY End
2022-06-30
Total Expended
$1.64M
Findings
0
Programs
2
Organization: City of Valley Park, Missouri (MO)
Year: 2022 Accepted: 2023-03-28
Auditor: Croghan and Croghan CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $297,514 - 0
20.205 Highway Planning and Construction $20,054 Yes 0

Contacts

Name Title Type
RRG6C5W8CFH5 Chandra Webster Auditee
6362255171 Michael Croghan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting, which recognizes expenditures in the period the liabilities are paid. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.