FAC Explorer

Audit 45171

FY End
2022-09-30
Total Expended
$3.01M
Findings
0
Programs
4
Organization: City of Calera, Alabama (AL)
Year: 2022 Accepted: 2023-04-25
Auditor: Truitt Tingle Paramore and Argent

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.51M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.17M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $234,586 - 0
20.600 State and Community Highway Safety $93,072 - 0

Contacts

Name Title Type
XKR3RJ3M3HL5 Kelly Ellison Auditee
2056683500 Patrick Bowman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.