Audit 18101

FY End
2022-04-30
Total Expended
$3.67M
Findings
0
Programs
2
Organization: City of Mascoutah (IL)
Year: 2022 Accepted: 2023-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $3.12M Yes 0
21.017 Coronovirus Local Fiscal Recovery Fund $543,369 - 0

Contacts

Name Title Type
WH1LNGZSZFF7 Lynn Weidenbenner Auditee
6185662964 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 award programs of the City of Mascoutah, Illinois. The City's reporting entity is defined in Note 1 to the City's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting - The accompanying Schedule of Federal A wards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's financial statements. Noncash Assistance, Federal Insurance and Loans/Loan Guarantees - The City did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended April 30, 2022. Subrecipient Monitoring - The City did not provide any funds to subrecipients for federal funds. Indirect Cost Rate - The City elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.