FAC Explorer

Audit 22605

FY End
2022-04-30
Total Expended
$1.34M
Findings
0
Programs
3
Organization: City of Pana, Illinois (IL)
Year: 2022 Accepted: 2023-01-25
Auditor: Lmhn LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.770 Water and Waste Disposal Loans and Grants (section 306c) $917,416 Yes 0
97.044 Assistance to Firefighters Grant $61,377 - 0
10.766 Community Facilities Loans and Grants $24,400 - 0

Contacts

Name Title Type
JA13FAFLPXH2 Florian Scherzer Auditee
2175622213 Richard Hooper Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: SEE NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IN THE SUBMITTED AUDIT REPORT ON PAGE 60. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. WATER AND WASTE DISPOSAL LOANS AND GRANTS (SECTION 306C) (10.770) - Balances outstanding at the end of the audit period were 3899000.