FAC Explorer

Audit 23151

FY End
2022-12-31
Total Expended
$3.42M
Findings
0
Programs
5
Organization: City of Dawson (MN)
Year: 2022 Accepted: 2023-08-28
Auditor: Meulebroeck Taubert & CO Pllp

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.80M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.53M Yes 0
21.019 Coronavirus Relief Fund $76,498 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $10,350 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $4,050 - 0

Contacts

Name Title Type
W7HPWJBB42D1 Jill Kemen Auditee
3207692154 Daryl Kanthak Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: EXPENDITURES REPORTED ON THIS SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 1803054. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468) - Balances outstanding at the end of the audit period were 1527434.