FAC Explorer

Audit 176822

FY End
2022-06-30
Total Expended
$1.95M
Findings
0
Programs
3
Organization: City of Jefferson, Oregon (OR)
Year: 2022 Accepted: 2022-10-20
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.69M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $254,813 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $11,112 - 0

Contacts

Name Title Type
HCK6ZVLRYUM3 Sarah Cook Auditee
5413272768 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.