FAC Explorer

Audit 48167

FY End
2022-09-30
Total Expended
$2.78M
Findings
0
Programs
7
Organization: City of Natchez, Mississippi (MS)
Year: 2022 Accepted: 2023-09-20
Auditor: Silas Simmons LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.21M Yes 0
12.124 Mississippi Environmental Infrastructure (section 592) - Arra $730,936 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $265,418 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $176,269 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $172,584 - 0
20.933 National Infrastructure Investments $123,427 - 0
10.923 Emergency Watershed Protection Program $99,610 - 0

Contacts

Name Title Type
C3KECJ5PE8N3 Megan McKenzie Auditee
6044457507 Carr Hammond Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards using the same basis of accounting and the same significant accounting policies, as applicable, used for the fund financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.