FAC Explorer

Audit 48529

FY End
2022-09-30
Total Expended
$8.05M
Findings
0
Programs
17
Organization: City of Foley, Alabama (AL)
Year: 2022 Accepted: 2023-02-13
Auditor: Warren Averett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.25M - 0
15.435 Gomesa $2.41M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.66M Yes 0
97.067 Homeland Security Grant Program $50,000 - 0
20.205 Highway Planning and Construction $45,891 - 0
20.106 Airport Improvement Program $32,000 - 0
45.310 Grants to States $15,000 - 0
20.600 State and Community Highway Safety $14,707 - 0
45.312 National Leadership Grants $11,915 - 0
15.904 Historic Preservation Fund Grants-in-Aid $9,600 - 0
11.419 Coastal Zone Management Administration Awards $7,757 - 0
32.009 Emergency Connectivity Fund Program $6,000 - 0
20.616 National Priority Safety Programs $5,628 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,652 - 0
16.607 Bulletproof Vest Partnership Program $4,424 - 0
16.111 Joint Law Enforcement Operations $2,662 - 0
45.129 Promotion of the Humanities_federal/state Partnership $1,476 - 0

Contacts

Name Title Type
H1R1JL526DY5 Sue Steigerwald Auditee
2519524014 Kristen McAllister Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: The accompanying schedule includes the federal grant activity of the City of Foley under programs of the federal government for the year ended September 30, 2022. Expenditures reported on the schedule are reported on the modified accrual basis of accounting. The City of Foley did not elect to utilize the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The information in the Schedule of Expenditures of Federal Awards (the schedule) is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Since the schedule presents only a select portion of the operations of the City of the Foley, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Foley.