FAC Explorer

Audit 16134

FY End
2023-06-30
Total Expended
$8.26M
Findings
0
Programs
27
Organization: City of Cheyenne, Wyoming (WY)
Year: 2023 Accepted: 2024-02-07
Auditor: McGee Hearne & Paiz LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.36M Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $938,092 - 0
20.507 Federal Transit_formula Grants - Arpa $863,405 - 0
14.218 Community Development Block Grants/entitlement Grants $773,976 - 0
20.507 Federal Transit_formula Grants $401,949 - 0
94.011 Foster Grandparent Program $229,204 Yes 0
16.575 Crime Victim Assistance $220,931 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $215,351 - 0
84.287 Twenty-First Century Community Learning Centers $203,708 - 0
97.039 Hazard Mitigation Grant $191,431 - 0
20.507 Federal Transit_formula Grants - Cares $119,446 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $66,456 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $40,528 - 0
20.205 Highway Planning and Construction $35,272 - 0
15.904 Historic Preservation Fund Grants-in-Aid $30,000 - 0
20.607 Alcohol Open Container Requirements $28,622 - 0
97.067 Homeland Security Grant Program $28,376 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $25,849 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,122 - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $16,286 - 0
16.607 Bulletproof Vest Partnership Program $14,010 - 0
16.727 Enforcing Underage Drinking Laws Program $6,688 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $4,513 - 0
20.616 National Priority Safety Programs $4,407 - 0
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $3,981 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,200 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $1,184 - 0

Contacts

Name Title Type
KURKMKZUFMY2 Robin Lockman Auditee
3076376336 Stephanie Pickering Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the accompanying City of Cheyenne, Wyoming (the City) Schedule of Expenditures of Federal Awards (the Schedule) are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. All programs are administered by the City unless otherwise noted. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. The Schedule includes the federal award activity of the City under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the City.