FAC Explorer

Audit 298102

FY End
2023-06-30
Total Expended
$792,227
Findings
0
Programs
2
Organization: City of West Bend Iowa (IA)
Year: 2023 Accepted: 2024-03-26
Auditor: Cornwell Frideres Maher & Associates P L C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $366,440 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $58,044 - 0

Contacts

Name Title Type
EC7BFFNN2A39 Lisa Sewell Auditee
5158872181 Jerilyn Maher Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: MODIFIED ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: AWARD ONLY REIMBURSES DIRECT COSTS INFORMATION IS PRESENTED IN ACCORDANCE WITH UNIFORM ADMINISTRATIVE REQUIREMENTS
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: MODIFIED ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: AWARD ONLY REIMBURSES DIRECT COSTS EXPENDITURES ARE RECORDED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING