FAC Explorer

Audit 23101

FY End
2022-12-31
Total Expended
$13.22M
Findings
0
Programs
12
Organization: City of Arvada (CO)
Year: 2022 Accepted: 2023-07-25
Auditor: Forvis LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $6.05M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Fund $4.85M Yes 0
14.879 Mainstream Voucher Program $489,905 Yes 0
14.218 Community Development Block Grant $277,863 - 0
14.218 Covid-19 Community Development Block Grant (cares Act - Cdbg-Cv) $241,039 - 0
16.710 Public Safety Partnership and Community Policing Grants $192,002 - 0
20.205 Highway Planning and Construction (federal-Aid Highway Program) $66,392 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $22,861 - 0
95.001 High Intensity Drug Trafficking Areas Program $10,345 - 0
20.616 National Priority Safety Programs $3,600 - 0
16.609 Public Safety Partnership and Community Policing $1,430 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1,000 - 0

Contacts

Name Title Type
VD6FQDTQB8J7 Bryan Archer Auditee
7208987120 Jodie Cates Auditor
No contacts on file

Notes to SEFA

Title: Revolving Loan Funds - Not Subject to Compliance Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The City has certain revolving loan funds, which were originally financed with federal financial assistance through the Community Development Block Grants/Entitlement Grants Cluster (CFDA No. 14.218). However, this program is not subject to any continuing compliance requirements other than required loan payments; therefore, the outstanding loan balances have not been included in the accompanying schedule of expenditures of federal awards. The outstanding balance of the revolving loan funds atDecember 31, 2022 is $1,671,576.
Title: Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. This schedule includes the federal awards activity of the City of Arvada (the City). 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