FAC Explorer

Audit 21381

FY End
2022-12-31
Total Expended
$4.43M
Findings
0
Programs
6
Organization: City of Arlington (WA)
Year: 2022 Accepted: 2023-09-26
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $94,103 Yes 0
97.039 Hazard Mitigation Grant $38,227 - 0
20.205 Highway Planning and Construction $34,970 - 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $10,730 Yes 0
20.600 State and Community Highway Safety $2,743 - 0
10.664 Cooperative Forestry Assistance $500 - 0

Contacts

Name Title Type
FFLLHCP2LNH2 Kristin Garcia Auditee
3604033431 Kristina Baylor Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - BIL Infrastructure Grant Accounting Policies: This Schedule is prepared on the same basis of accounting as the City of Arlington financial statements. The City of Arlington uses Cash Basis Accounting. De Minimis Rate Used: N Rate Explanation: The City of Arlington has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures include $94,103.00 in prior period expenditures from 2020 and 2021. The City of Arlington received approval for this funding on August 1, 2022 and received the funds on November 8, 2022. The City was allowed to go back and capture costs from prior periods as they related to the project listed in the funding agreement.