FAC Explorer

Audit 10299

FY End
2023-06-30
Total Expended
$2.76M
Findings
0
Programs
3
Organization: Mid-Willamette Valley Council of Governments (OR)
Year: 2023 Accepted: 2024-01-08
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.36M - 0
20.205 Highway Planning and Construction $184,605 Yes 0
11.302 Economic Development_support for Planning Organizations $19,617 - 0

Contacts

Name Title Type
LC5MNQEBKSF5 Amber Mathiesen Auditee
5035401603 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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: MWVCOG has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.