FAC Explorer

Audit 45489

FY End
2022-09-30
Total Expended
$1.86M
Findings
0
Programs
16
Organization: City of Guthrie, Oklahoma (OK)
Year: 2022 Accepted: 2023-07-23
Auditor: Elfrink and Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $695,791 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $295,555 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $198,052 - 0
16.807 Recovery Act - Voca Crime Victim Assistance Discretionary Grant Program $128,614 - 0
10.766 Community Facilities Loans and Grants $94,100 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $87,466 - 0
97.041 National Dam Safety Program $85,930 - 0
97.073 State Homeland Security Program (shsp) $74,448 - 0
16.588 Violence Against Women Formula Grants $57,910 - 0
16.835 Body Worn Camera Policy and Implementation $40,000 - 0
45.310 Grants to States $15,016 - 0
16.710 Public Safety Partnership and Community Policing Grants $10,000 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,000 - 0
20.600 State and Community Highway Safety $10,000 - 0
16.607 Bulletproof Vest Partnership Program $6,832 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $3,728 - 0

Contacts

Name Title Type
XHZZTYNBBLA3 Kim Biggs Auditee
4052822489 Anne Elfrink Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards (the "Schedule") includes the federalaward activity of the City of Guthrie, Oklahoma (the "City") under programs of the federal governmentfor the year ended September 30, 2022. The information in this Schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, 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 toand does not present the financial position, changes in net assets, or cash flows of the City.Note 2. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the modified accrual basis of accounting. Suchexpenditures are recognized following cost principles contained in the Uniform Guidance, wherein certaintypes 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.