Audit 14123

FY End
2023-04-30
Total Expended
$1.86M
Findings
0
Programs
1
Organization: Village of Bethalto (IL)
Year: 2023 Accepted: 2024-01-29

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 $1.23M Yes 0

Contacts

Name Title Type
TJX2LRLPS2J5 Aleisha Randolph Auditee
6183778051 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: General - The accompanying Schedule of Federal Awards presents the activity of all federal awar programs of the Village of Bethalto, Illinois. The Village's reporting entity is defined in Note 1 to the Village's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting - The accompanying Schedule of Federal Awards is prensented using the modified accrual basis of accounting, which is described in Note 1 to the Village's financial statements. Noncash Assistance, Federal Insurance and Loans/Loan Guarantees - The Village did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended April 30, 2023. Subrecipient Monitoring - The Village did not provide any funds to subrecipients for federal funds. Indirect Cost Rate - The Village elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: Y Rate Explanation: The Village used the de minimis cost rate of 10%