FAC Explorer

Audit 18852

FY End
2022-12-31
Total Expended
$4.36M
Findings
0
Programs
4
Organization: City of Camas (WA)
Year: 2022 Accepted: 2023-08-20
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $3.41M Yes 0
14.218 Community Development Block Grants/entitlement Grants $170,000 - 0
20.205 Highway Planning and Construction $67,842 - 0
45.310 Grants to States $895 - 0

Contacts

Name Title Type
K5JJMBZHK276 Cathy Huber Nickerson Auditee
3608171537 Lindsay Osborne Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Program Costs Accounting Policies: The Schedule of Financial Assistance is prepared on the same basis as the city's financial statements. The city uses the modified accrual basis of accounting for the governmental fund types and agency funds. Full accrual basis of accounting is used for the proprietary funds and pension trust fund. De Minimis Rate Used: N Rate Explanation: The City of Camas has not elected to use the 10-percent de minimis indirect cost rateallowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal or state grant portion of the program costs. Entire program costs, including the city's portion, may be more than shown.