FAC Explorer

Audit 56104

FY End
2022-09-30
Total Expended
$4.15M
Findings
0
Programs
8
Organization: City of Oxford, Mississippi (MS)
Year: 2022 Accepted: 2023-09-20
Auditor: Franks Franks Wilemon & Hagood P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.79M Yes 0
20.616 National Priority Safety Programs $122,644 - 0
16.575 Crime Victim Assistance $52,988 - 0
97.067 Homeland Security Grant Program $46,685 - 0
94.002 Retired and Senior Volunteer Program $39,040 - 0
20.600 State and Community Highway Safety $14,046 - 0
97.039 Hazard Mitigation Grant $4,681 - 0
16.607 Bulletproof Vest Partnership Program $1,822 - 0

Contacts

Name Title Type
J4SPZX4G4AM9 Ashley Atkinson Auditee
6622322312 Amy M Greer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Oxford, Mississippi and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance).'Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.