FAC Explorer

Audit 24788

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
4
Organization: City of Le Mars (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: Williams & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $32,000 Yes 0
20.600 State and Community Highway Safety $5,019 - 0
16.607 Bulletproof Vest Partnership Program $1,282 - 0
97.067 Homeland Security Grant Program $269 - 0

Contacts

Name Title Type
HS4DK8JDDTV8 Jacob Widman Auditee
7125484957 Chad Regnier Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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 auditee did not use the de minimis cost rate.