FAC Explorer

Audit 19214

FY End
2022-12-31
Total Expended
$4.33M
Findings
0
Programs
9
Organization: City of Aberdeen (WA)
Year: 2022 Accepted: 2023-09-19
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 $2.34M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $144,739 - 0
16.588 Violence Against Women Formula Grants $62,070 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $40,962 Yes 0
97.041 National Dam Safety Program $35,395 - 0
16.607 Bulletproof Vest Partnership Program $5,808 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,419 - 0
16.833 National Sexual Assault Kit Initiative $5,017 - 0
20.205 Highway Planning and Construction $2,666 Yes 0

Contacts

Name Title Type
DBVVK8CSZJ26 Becca Anderson Auditee
3605373219 Lisa Carrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This Schedule is prepared on the same basis of accounting Cash as the Citys financial statements. The City uses the Cash Basis of Accounting. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.