FAC Explorer

Audit 11597

FY End
2023-04-30
Total Expended
$3.00M
Findings
0
Programs
10
Organization: City of Marion (IL)
Year: 2023 Accepted: 2024-01-16
Auditor: Atlas CPAS & Advisors PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.66M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $947,597 Yes 0
90.201 Delta Area Economic Development $221,228 - 0
20.205 Highway Planning and Construction $52,304 - 0
45.310 Grants to States $49,211 - 0
97.042 Emergency Management Performance Grants $19,238 - 0
10.559 Summer Food Service Program for Children $15,375 - 0
97.067 Homeland Security Grant Program $15,015 - 0
10.558 Child and Adult Care Food Program $14,393 - 0
20.600 State and Community Highway Safety $10,365 - 0

Contacts

Name Title Type
E5V1YKYCMGY5 Steve Hale, CPA Auditee
6189938575 Barry Gabbard Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Marion, Illinois and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Administrative Requirements, Cost Principles, and the audit requirements for federal awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation or, the basic financial statements.
Title: Indirect Costs Accounting Policies: Accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The City of Marion, Illinois has elected to use the 10% de minimis cost rate
Title: Subrecipients Accounting Policies: Accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The City of Marion, Illinois did not provide federal awards to any subrecipients.
Title: Non-cash Assistance Accounting Policies: Accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. There was no non-cash assistance reported in the schedule of expenditures of federal awards
Title: Insurance Accounting Policies: Accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. There is no insurance involving federal expenditures.
Title: Loans Accounting Policies: Accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. There are no loans outstanding involving federal funds.