Audit 10742

FY End
2023-06-30
Total Expended
$2.83M
Findings
0
Programs
10
Organization: City of Houghton (MI)
Year: 2023 Accepted: 2024-01-10

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MB7GBLMX46J5 Jodi Reynolds Auditee
9064821700 Kenneth A. Talsman Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: Y Rate Explanation: 10% de minimis cost rate 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 reimbursemen
Title: NOTE 4 - INDIRECT COST Accounting Policies: Accrual Basis of Accounting De Minimis Rate Used: Y Rate Explanation: 10% de minimis cost rate For purposes of charging indirect costs to federal awards, the City has elected to use the 10% de minimis cost rate as permitted by CFR Section 200.414 of the Uniform Guidance, though in all federal grants received in the current fiscal year no indirect costs were charged to the grants