Audit 292596

FY End
2022-06-30
Total Expended
$3.65M
Findings
0
Programs
2
Organization: City of Iowa Falls (IA)
Year: 2022 Accepted: 2024-02-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
XV5ZAMTN1X34 Kaci Elkin Auditee
6416482527 Jerilyn Maher Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: THIS ENTITY UTILIZES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ENTITY DID NOT UTILIZE THE DE MINIMIS COST RATE AS GRANTS WERE DIRECT REIMBURSEMENTS ONLY PRESENTED IN ACCORDANCE WITH UNIFORM GUIDANCE
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: THIS ENTITY UTILIZES THE MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: ENTITY DID NOT UTILIZE THE DE MINIMIS COST RATE AS GRANTS WERE DIRECT REIMBURSEMENTS ONLY MODIFIED ACCRUAL BASIS, A-87 COST PRINCIPLES