FAC Explorer

Audit 25346

FY End
2022-06-30
Total Expended
$23.75M
Findings
0
Programs
34
Organization: City of Sioux City (IA)
Year: 2022 Accepted: 2023-01-05
Auditor: Bergankdv

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $1.90M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.17M Yes 0
20.106 Airport Improvement Program $1.17M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.07M Yes 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $706,233 - 0
20.106 Covid-19 Airport Improvement Program $640,940 Yes 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $563,224 - 0
20.205 Highway Planning and Construction $300,000 - 0
20.930 Payments for Small Community Air Service Development $230,146 Yes 0
14.871 Section 8 Housing Choice Vouchers $173,855 Yes 0
97.044 Assistance to Firefighters Grant $143,867 - 0
14.871 Covid 19 Ehv Section 8 Housing Choice Vouchers $127,573 Yes 0
14.218 Community Development Block Grants/entitlement Grants $123,281 - 0
14.231 Covid-19 Emergency Solutions Grant Program $113,769 - 0
95.001 High Intensity Drug Trafficking Areas Program $84,102 - 0
20.507 Covid-19 Federal Transit_formula Grants $61,331 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $46,252 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $41,579 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $38,757 - 0
14.228 Covid-19 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $31,117 - 0
14.239 Home Investment Partnerships Program $30,375 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $20,964 - 0
16.922 Equitable Sharing Program $18,945 - 0
14.231 Emergency Solutions Grant Program $16,257 - 0
16.607 Bulletproof Vest Partnership Program $15,746 - 0
81.041 State Energy Program $15,451 - 0
20.600 State and Community Highway Safety $14,573 - 0
14.401 Fair Housing Assistance Program_state and Local $13,000 - 0
14.401 Covid-19 Fair Housing Assistance Program_state and Local $12,101 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,306 - 0
16.710 Public Safety Partnership and Community Policing Grants $6,000 - 0
45.310 Covid-19 Grants to States $5,000 - 0
97.067 Homeland Security Grant Program $1,823 - 0
20.616 National Priority Safety Programs $736 - 0

Contacts

Name Title Type
JRVGUJWBKPG9 Carmie Hotchkiss Auditee
7122796350 Andrew Grice Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of Federal Awards for the City of Sioux City is prepared on the cash basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost principles for State, Local and Indian Tribal Governments, or cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.