FAC Explorer

Audit 15569

FY End
2023-06-30
Total Expended
$971,129
Findings
0
Programs
8
Organization: City of Canby (OR)
Year: 2023 Accepted: 2024-02-05
Auditor: Grove Mueller & Swank

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $438,502 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $234,231 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $88,001 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $65,560 - 0
20.600 State and Community Highway Safety $14,591 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $12,305 - 0
16.607 Bulletproof Vest Partnership Program $2,924 - 0
20.616 National Priority Safety Programs $1,587 - 0

Contacts

Name Title Type
EQG4JL4ZJN33 Scott Schlag Auditee
5032660725 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 are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87 Cost Principles for State, Local and Indian Tribal Governments, where applicable, wherein certain types of expenditures are not allowable 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.