FAC Explorer

Audit 23670

FY End
2022-06-30
Total Expended
$17.18M
Findings
0
Programs
8
Organization: Ketchikan Gateway Borough, Alaska (AK)
Year: 2022 Accepted: 2023-03-30
Auditor: Tuescher Walpole LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $2.17M Yes 0
15.226 Payments in Lieu of Taxes $1.28M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.10M - 0
10.665 Schools and Roads - Grants to States $1.07M Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $261,701 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $162,065 Yes 0
20.500 Federal Transit_capital Investment Grants $91,276 - 0
14.149 Rent Supplements_rental Housing for Lower Income Families $286 - 0

Contacts

Name Title Type
NT7HKWKL2P35 Nathan Rubino Auditee
9072286624 Bret Raby Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Ketchikan Gateway Borough under programs of the federal government for the year ended June 30, 2022. 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. Because the Schedule presents only a selected portion of the operations of the Borough, it is not intended to and does not present the financial position, changes in net position or cash flows of Ketchikan Gateway Borough. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.