FAC Explorer

Audit 26608

FY End
2022-09-30
Total Expended
$8.11M
Findings
0
Programs
22
Organization: City of Nampa, Idaho (ID)
Year: 2022 Accepted: 2023-05-21
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $2.24M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.83M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.00M - 0
16.710 Public Safety Partnership and Community Policing Grants $313,032 - 0
20.106 Airport Improvement Program $266,241 Yes 0
16.575 Crime Victim Assistance $245,216 - 0
20.205 Highway Planning and Construction $116,284 - 0
20.600 State and Community Highway Safety $100,000 - 0
16.588 Violence Against Women Formula Grants $66,984 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $64,680 - 0
16.017 Sexual Assault Services Formula Program $35,562 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $33,783 Yes 0
16.320 Services for Trafficking Victims $32,625 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $29,024 - 0
95.001 High Intensity Drug Trafficking Areas Program $20,400 - 0
20.610 State Traffic Safety Information System Improvement Grants $19,967 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $18,650 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $11,700 - 0
16.607 Bulletproof Vest Partnership Program $9,375 - 0
93.643 Children's Justice Grants to States $4,975 - 0
16.609 Project Safe Neighborhoods $2,480 - 0
45.310 Grants to States $1,000 - 0

Contacts

Name Title Type
R6QNKZMEAHT4 Michelle Camper Auditee
2084685706 Kristin Diggs Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Governmental fund types account for the Citys federal award activity. Therefore, expenditures in the schedule of expenditures of federal awards are reported on the modified accrual basis, except for subrecipient expenditures, which are recorded on the cash basis. When applicable, 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 City has elected not to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) presents the federal award activity of the City of Nampa, Idaho (the City) under programs of the federal government for the year ended September 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 (Uniform Guidance). The City received federal awards both directly from federal agencies and indirectly through pass-through entities. Because the schedule presents only a select portion of the operations of the City, it is not intended to and does not present the financial position or changes in fund balance and net position, or cash flows, where applicable.