FAC Explorer

Audit 292106

FY End
2023-06-30
Total Expended
$17.36M
Findings
0
Programs
6
Organization: Town of Queen Creek, Arizona (AZ)
Year: 2023 Accepted: 2024-02-26
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.50M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.05M Yes 0
20.205 Highway Planning and Construction $57,033 - 0
21.023 Emergency Rental Assistance Program $27,466 - 0
20.600 State and Community Highway Safety $25,500 - 0
93.568 Low-Income Home Energy Assistance $11,273 - 0

Contacts

Name Title Type
MMDUFMK9KTC4 Matthew Reams Auditee
4803583000 Jean Dietrich Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: NOTE 1 GENERALThe accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the Town of Queen Creek, Arizona (Town). The Town's reporting entity is defined in Note 1.A. to the basic financial statements for the year ended June 30, 2023. All federal awards received directly from federal agencies are included in the schedule.NOTE 2 BASIS OF ACCOUNTINGThe accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Towns basic financial statements for the year ended June 30, 2023.NOTE 3 INDIRECT COST RATEThe Town did not elect the 10 percent de minimus indirect cost rate as established in2CFR 200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the Town of Queen Creek, Arizona (Town). The Town's reporting entity is defined in Note 1.A. to the basic financial statements for the year ended June 30, 2023. All federal awards received directly from federal agencies are included in the schedule.
Title: Basis of Accounting Accounting Policies: NOTE 1 GENERALThe accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the Town of Queen Creek, Arizona (Town). The Town's reporting entity is defined in Note 1.A. to the basic financial statements for the year ended June 30, 2023. All federal awards received directly from federal agencies are included in the schedule.NOTE 2 BASIS OF ACCOUNTINGThe accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Towns basic financial statements for the year ended June 30, 2023.NOTE 3 INDIRECT COST RATEThe Town did not elect the 10 percent de minimus indirect cost rate as established in2CFR 200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Towns basic financial statements for the year ended June 30, 2023.
Title: Indirect Cost Rate Accounting Policies: NOTE 1 GENERALThe accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the Town of Queen Creek, Arizona (Town). The Town's reporting entity is defined in Note 1.A. to the basic financial statements for the year ended June 30, 2023. All federal awards received directly from federal agencies are included in the schedule.NOTE 2 BASIS OF ACCOUNTINGThe accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Towns basic financial statements for the year ended June 30, 2023.NOTE 3 INDIRECT COST RATEThe Town did not elect the 10 percent de minimus indirect cost rate as established in2CFR 200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NOTE 3 INDIRECT COST RATEThe Town did not elect the 10 percent de minimus indirect cost rate as established in2CFR 200.414.