FAC Explorer

Audit 18208

FY End
2022-12-31
Total Expended
$2.43M
Findings
0
Programs
5
Organization: City of Madison (MN)
Year: 2022 Accepted: 2023-08-28
Auditor: Meulebroeck Taubert & CO Pllp

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2.14M Yes 0
97.044 Assistance to Firefighters Grant $210,190 - 0
21.019 Coronavirus Relief Fund $76,498 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $9,616 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $950 - 0

Contacts

Name Title Type
UGN5HMCL7JU8 Val Halvorson Auditee
3205987373 Daryl Kanthak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THIS SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.