Audit 56966

FY End
2022-09-30
Total Expended
$3.85M
Findings
0
Programs
4
Organization: City of Mountain Brook, Alabama (AL)
Year: 2022 Accepted: 2023-04-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $504,306 - 0
20.600 State and Community Highway Safety $29,194 - 0
21.027 Covid-19- Coronavirus State and Local Fiscal Recovery Funds $10,320 Yes 0
16.607 Bulletproof Vest Partnership Program $2,197 - 0

Contacts

Name Title Type
TAB9EMLWN8Q9 Steven Boone Auditee
2058023825 Jason Harpe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. GeneralThe accompanying Schedule of Expenditures of Federal Awards presents the activity of all federalfinancial assistance programs of the City of Mountain Brook, Alabama. All federal financialassistance received directly from federal agencies, as well as federal financial assistance passedthrough other state and local government agencies, is included in the schedule.2. Basis of accountingThe accompanying Schedule of Expenditures of Federal Awards is presented using the modifiedaccrual basis of accounting, which is described in Note 1 to the City's financial statements.3. Indirect costThe City does not utilize the 10 percent de minimis indirect cost rate allowed under the UniformGuidance.4. Federally funded insurance and federally funded loansThe City has no federally funded insurance and no federally funded loans or loan guarantees for thefiscal year ended September 30,2022.5. Non-cash awardsDuring the year ended September 30, 2022, the City did not receive any non-cash federalassistance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.