FAC Explorer

Audit 53694

FY End
2022-06-30
Total Expended
$923,029
Findings
0
Programs
3
Organization: City of Altus (OK)
Year: 2022 Accepted: 2022-12-28
Auditor: Foresight Advisory & Consulting PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $225,308 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $135,109 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $87,571 - 0

Contacts

Name Title Type
P9X1LJJJU7V3 Jan Neufeld Auditee
5804812210 Nancy Kirk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE WAS PREPARED ON AN ACCRUAL (gaap) BASIS OF ACCOUNTING CONSISTENT WITH THE PREPARTATION OF THE BASIC FININCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.