Audit 13326

FY End
2023-06-30
Total Expended
$2.15M
Findings
0
Programs
1
Organization: City of Keizer, Oregon (OR)
Year: 2023 Accepted: 2024-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.15M Yes 0

Contacts

Name Title Type
L9JVKCZWW565 Tim Wood Auditee
5038563413 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 arerecognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87 Cost Principlesfor State, Local and Indian Tribal Governments, where applicable, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.