FAC Explorer

Audit 296578

FY End
2023-06-30
Total Expended
$15.58M
Findings
0
Programs
16
Organization: City of Salem, Oregon (OR)
Year: 2023 Accepted: 2024-03-21
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.84M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.61M - 0
20.205 Highway Planning and Construction $1.23M - 0
14.218 Community Development Block Grants/entitlement Grants $270,508 - 0
16.922 Equitable Sharing Program $264,209 - 0
20.106 Airport Improvement Program $189,952 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $189,435 - 0
16.588 Violence Against Women Formula Grants $125,510 - 0
97.042 Emergency Management Performance Grants $73,097 - 0
14.239 Home Investment Partnerships Program $72,907 - 0
97.067 Homeland Security Grant Program $35,195 - 0
15.904 Historic Preservation Fund Grants-in-Aid $12,000 - 0
20.616 National Priority Safety Programs $3,704 - 0
20.600 State and Community Highway Safety $1,621 - 0
39.003 Donation of Federal Surplus Personal Property $1,610 - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $171 - 0

Contacts

Name Title Type
D8X6WH1D6N65 Jeremy Morgan Auditee
5035886015 Ryan Pasquarella 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 and OMB Circular A-87 Cost Principles for State, Local and Indian Tribal Governments, where applicable, 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 percent de minimis indirect cost rate allowed under the Uniform Guidance.