FAC Explorer

Audit 293480

FY End
2023-09-30
Total Expended
$1.15M
Findings
0
Programs
2
Organization: City of Inkom, Idaho (ID)
Year: 2023 Accepted: 2024-03-05
Auditor: Morgan J Hatt CPA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.14M Yes 0
10.666 Schools and Roads - Grants to Counties $2,280 - 0

Contacts

Name Title Type
GSXTCKYRGLF4 Tara Solomon Auditee
2087753372 Morgan Hatt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: WXPENDITURES REPORTED ON THE SEFA ARE ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMUS COST RATE