FAC Explorer

Audit 20336

FY End
2022-06-30
Total Expended
$17.73M
Findings
0
Programs
34
Organization: City of Dubuque (IA)
Year: 2022 Accepted: 2023-06-11
Auditor: Forvis LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.00M Yes 0
14.272 National Resilient Disaster Recovery Competition $1.20M - 0
20.507 Federal Transit_formula Grants $1.07M Yes 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $955,923 - 0
59.075 Shuttered Venue Operators Grant Program $362,080 - 0
20.205 Highway Planning and Construction $289,256 - 0
20.106 Airport Improvement Program $186,278 Yes 0
15.916 Outdoor Recreation_acquisition, Development and Planning $142,211 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $123,194 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $120,091 - 0
14.896 Family Self-Sufficiency Program $104,063 - 0
14.267 Continuum of Care Program $90,583 - 0
14.218 Community Development Block Grants/entitlement Grants $86,498 - 0
94.006 Americorps $80,063 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $78,859 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $66,635 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $64,661 - 0
14.921 Older Adults Home Modification Grant Program $45,811 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $44,122 Yes 0
10.902 Soil and Water Conservation $36,255 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,650 - 0
21.019 Coronavirus Relief Fund $15,000 - 0
94.021 Volunteer Generation Fund $12,494 - 0
14.913 Healthy Homes Production Program $8,095 - 0
14.871 Section 8 Housing Choice Vouchers $5,309 Yes 0
20.600 State and Community Highway Safety $5,114 - 0
10.924 Conservation Stewardship Program $4,759 - 0
10.912 Environmental Quality Incentives Program $3,184 - 0
16.710 Public Safety Partnership and Community Policing Grants $2,309 - 0
93.103 Food and Drug Administration_research $1,494 - 0
16.588 Violence Against Women Formula Grants $909 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $666 - 0
45.025 Promotion of the Arts_partnership Agreements $218 - 0
93.461 Covid-19 Testing for the Uninsured $160 - 0

Contacts

Name Title Type
TLJMHPVMMUD3 Jenny Larson Auditee
5635894322 Jessica Richter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Citys summary of significant accounting policies is presented in note 1 to the Citys basic financial statements for the year ended June 30, 2022. Governmental and proprietary funds account for the Citys federal grant activity. Expenditures reported on the Schedule are reported on either the modified accrual basis of accounting or accrual basis of accounting, depending on the basis of accounting used by the respective fund for which the activity is reported. Such expenditures are recognized following, as applicable, the cost principles in OMB-87, Cost Principles for State, Local and Indian Tribal Governments, the cost principles contained in the Uniform Guidance, or other applicable regulatory guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements or report to federal agencies. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior periods. Federal financial assistance provided to a subrecipient is treated as an expenditure when it is paid to the subrecipient. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of Dubuque, Iowa (the City) under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City.