Audit 7794

FY End
2023-04-30
Total Expended
$4.23M
Findings
0
Programs
3
Organization: City of Perry, Misssouri (MO)
Year: 2023 Accepted: 2023-12-20
Auditor: Wade Stables PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
TNW4ADZBE8B8 Don Huff Auditee
5735653131 Anita Failor Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Perry, Missouri, and is presented on the modified cash 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected to not use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. The City of Perry, Missouri, did not receive federal awards on behalf of others.
Title: NON-MONETARY FEDERAL AWARDS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Perry, Missouri, and is presented on the modified cash 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected to not use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. During the year ended April 30, 2023, the City did not receive any non-monetary assistance.
Title: INSURANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Perry, Missouri, and is presented on the modified cash 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected to not use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. As of and for the year ended April 30, 2023, the City had no federal insurance in effect.
Title: FEDERAL LOANS OR LOAN GUARANTEES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Perry, Missouri, and is presented on the modified cash 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The City has elected to not use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. At April 30, 2023, the City had federal loans or loan guarantees of $2,743,000.