FAC Explorer

Audit 46129

FY End
2022-09-30
Total Expended
$1.93M
Findings
0
Programs
3
Organization: City of Valley, Alabama (AL)
Year: 2022 Accepted: 2023-03-28
Auditor: Himmelwright Huguley & Boles LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.66M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $51,177 - 0
23.002 Appalachian Area Development $23,694 - 0

Contacts

Name Title Type
NKNLEMBK6HF5 Kathy Snowden Auditee
3347565223 Adam Creel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recorded when the liabilities are incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.