FAC Explorer

Audit 140

FY End
2022-12-31
Total Expended
$1.25M
Findings
0
Programs
9
Organization: City of Jamestown (ND)
Year: 2022 Accepted: 2023-10-02
Auditor: Schauer & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $996,545 Yes 0
97.067 Homeland Security Grant Program $149,679 - 0
97.047 Pre-Disaster Mitigation $40,416 - 0
97.039 Hazard Mitigation Grant $5,581 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,078 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $4,437 - 0
20.616 National Priority Safety Programs $2,658 - 0
20.600 State and Community Highway Safety $1,600 - 0
16.607 Bulletproof Vest Partnership Program $1,392 - 0

Contacts

Name Title Type
DQ3CXXP3RBS1 Sarah Hellekson Auditee
7012525900 Duane R Dunn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented on the accrual basis of accounting in accordance with the Uniform guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate