FAC Explorer

Audit 17736

FY End
2022-06-30
Total Expended
$34.92M
Findings
0
Programs
19
Organization: City of Beaverton, Oregon (OR)
Year: 2022 Accepted: 2022-12-28
Auditor: Talbot Korvola & Warwick LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.958 Water Infrastructure Finance and Innovation (wifia) (e) $16.76M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $13.86M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.01M - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $600,994 - 0
97.042 Emergency Management Performance Grants $194,434 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $121,270 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $87,499 - 0
20.205 Highway Planning and Construction $57,949 - 0
20.608 Odot Duii Hve $56,718 - 0
20.600 Oregon Impact Distracted Driving $47,843 - 0
97.067 Urban Area Security Initiative (uasi) - 2019 $27,921 - 0
20.600 Safety Belt (july - June 2021) $22,225 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $20,898 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,027 - 0
20.616 Motor Carrier Safety Assistance Program (mcsap) $11,542 - 0
20.600 Speed Enforcement $8,954 - 0
20.616 Duii No Refusal $6,435 - 0
97.067 Urban Area Security Initiative (uasi) - 2018 $5,454 - 0
16.607 Bulletproof Vest Partnership Program $5,209 - 0

Contacts

Name Title Type
EEV9FLX34VF8 Joshua Kam Auditee
9713935610 Timothy Auditor
No contacts on file

Notes to SEFA

Title: Note B - Indirect cost rates: Accounting Policies: Note A - Significant accounting policies: The schedule of expenditures of federal awards is prepared on the modified accrualbasis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City has elected to not use the 10 percent de minimis indirect cost rate.