FAC Explorer

Audit 23493

FY End
2022-06-30
Total Expended
$4.20M
Findings
0
Programs
8
Organization: City of West Wendover (NV)
Year: 2022 Accepted: 2022-11-22
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.87M Yes 0
10.766 Community Facilities Loans and Grants $855,253 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $203,011 - 0
16.710 Public Safety Partnership and Community Policing Grants $130,475 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $64,420 - 0
97.042 Emergency Management Performance Grants $29,531 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $3,368 - 0
20.600 State and Community Highway Safety $822 - 0

Contacts

Name Title Type
H8KSC4WPK865 Debbie Sanchez Auditee
7756643081 Chad B. Atkinson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards (schedule) presents all activity or expenditureor all federal award programs of the City of West Wendover, Nevada (City) for the year ended June 30, 2022.The Citys reporting entity is defined in note 1 of the basic financial statements. All expenditure of federalawards received directly from federal agencies as well as federal awards passed through other governmentagencies are included in the schedule.Basis of Accounting:This accompanying schedule has been prepared on the modified accrual basis of accounting. The informationin this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal RegulationsPart 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were 855253.