FAC Explorer

Audit 292103

FY End
2023-04-30
Total Expended
$4.97M
Findings
0
Programs
5
Organization: City of Granite City (IL)
Year: 2023 Accepted: 2024-02-26
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.69M Yes 0
14.218 Community Development Block Grants/entitlement Grants $237,957 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,328 - 0
16.922 Drug Forfeiture $17,174 - 0
16.607 Bulletproof Vest Partnership Program $8,216 - 0

Contacts

Name Title Type
YBHLZA3A6L33 Jessie Curran Auditee
6184526214 Ethan Welply Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual 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 City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.