FAC Explorer

Audit 28824

FY End
2022-12-31
Total Expended
$16.81M
Findings
0
Programs
16
Organization: City of Saint Cloud (MN)
Year: 2022 Accepted: 2023-08-07
Auditor: Bergankdv LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $10.04M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.65M Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $1.61M - 0
94.002 Retired and Senior Volunteer Program $216,904 - 0
20.205 Highway Planning and Construction $128,372 - 0
14.218 Community Development Block Grants/entitlement Grants $87,106 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $34,894 - 0
94.017 Senior Demonstration Program $30,656 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $24,068 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $23,531 - 0
20.616 National Priority Safety Programs $22,966 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,981 - 0
93.103 Food and Drug Administration_research $18,907 - 0
16.607 Bulletproof Vest Partnership Program $7,254 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $4,000 - 0
20.600 State and Community Highway Safety $48 - 0

Contacts

Name Title Type
G5T3YHF2G9N7 Deanna Fah Auditee
3206503351 Nancy Schulzetenberg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federalaward activity of the City under programs of the federal government for the year-ended December 31,2022. 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, andAudit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only aselected portion of the operations of the City, it is not intended to and does not present the financialposition, changes in net position, or cash flows of the City.NOTE 2 PASS-THROUGH GRANT NUMBERSAll pass-through entities listed above use the same Assistance Listing numbers as the federal grantors toidentify these grants and have not assigned any additional identifying numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.