FAC Explorer

Audit 55545

FY End
2022-09-30
Total Expended
$5.80M
Findings
0
Programs
6
Organization: City of Brandon, Mississippi (MS)
Year: 2022 Accepted: 2023-05-18
Auditor: Barlow and Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.94M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.80M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $600,000 - 0
20.205 Highway Planning and Construction $391,148 Yes 0
20.600 State and Community Highway Safety $16,068 - 0
97.067 Homeland Security Grant Program $10,365 - 0

Contacts

Name Title Type
LL4XF8LHN7U7 Angela Bean Auditee
6018255021 R. Greg Vaughn, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: THIS SCHEDULE WAS PREPARED USING THE SAME BASIS OF ACCOUNTING AND THE SAME SIGNIFICANT ACCOUNTING POLICIES, AS APPLICABLE, USED FOR THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 4094394.
Title: COVID RELATED EXPENDITURES Accounting Policies: THIS SCHEDULE WAS PREPARED USING THE SAME BASIS OF ACCOUNTING AND THE SAME SIGNIFICANT ACCOUNTING POLICIES, AS APPLICABLE, USED FOR THE FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COVID RELATED EXPENDITURES WERE $1,939,272.