FAC Explorer

Audit 294550

FY End
2023-06-30
Total Expended
$18.97M
Findings
0
Programs
15
Organization: City of Beaverton, Oregon (OR)
Year: 2023 Accepted: 2024-03-11
Auditor: Talbot Korvola & Warwick LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.958 Water Infrastructure Finance and Innovation (wifia) (e) $16.52M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.18M - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $748,021 - 0
20.205 Highway Planning and Construction $132,954 - 0
97.042 Emergency Management Performance Grants $99,589 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $70,716 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $67,517 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $42,036 - 0
20.600 State and Community Highway Safety (oregon Impact Distracted Diving) $31,180 - 0
20.600 State and Community Highway Safety (safety Belt) $23,083 - 0
20.600 State and Community Highway Safety $18,439 - 0
16.753 Congressionally Recommended Awards $12,914 - 0
20.616 National Priority Safety Programs (duii No Refusal) $12,428 - 0
16.607 Bulletproof Vest Partnership Program $9,814 - 0
20.218 National Motor Carrier Safety $3,700 - 0

Contacts

Name Title Type
EEV9FLX34VF8 Joshua Kam Auditee
9713935610 Timothy Gillette Auditor
No contacts on file

Notes to SEFA

Title: Note A Accounting Policies: Modifed Accrual Basis De Minimis Rate Used: N Rate Explanation: Indirect cost rates: The City has elected to not use the 10 percent de minimis indirect cost rate. Significant accounting policies: The schedule of expenditures of federal awards is prepared on the modified accrual
Title: Note A Accounting Policies: Modifed Accrual Basis De Minimis Rate Used: N Rate Explanation: Indirect cost rates: The City has elected to not use the 10 percent de minimis indirect cost rate. basis of accounting.
Title: Note B Accounting Policies: Modifed Accrual Basis De Minimis Rate Used: N Rate Explanation: Indirect cost rates: The City has elected to not use the 10 percent de minimis indirect cost rate. Indirect cost rates: The City has elected to not use the 10 percent de minimis indirect cost rate.
Title: Note C Accounting Policies: Modifed Accrual Basis De Minimis Rate Used: N Rate Explanation: Indirect cost rates: The City has elected to not use the 10 percent de minimis indirect cost rate. Drinking Water State Revolving Fund: $748,021 forgiven and recorded as a capital contribution