FAC Explorer

Audit 304419

FY End
2021-12-31
Total Expended
$3.76M
Findings
0
Programs
23
Organization: City of Springdale, Ar (AR)
Year: 2021 Accepted: 2024-04-24
Auditor: Forvis LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.03M Yes 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $445,382 Yes 0
20.205 56th St Extension Project (gene George South Phase 1) $305,694 - 0
20.205 Spring Street Project $250,000 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $187,669 - 0
21.019 Coronavirus Relief Fund - Assistance to Public Libraries $156,387 - 0
14.218 Community Development Block Grants/entitlement Grants $107,345 Yes 0
16.710 Office of Community Oriented Policing Services Cops Hiring Program $86,223 - 0
20.106 Airport Improvement Program - Extended Taxiway B (design) $79,986 - 0
20.205 Johnson Road Improvements - Hwy 412 to Interstate 540 $57,061 - 0
21.027 American Rescue Plan $42,612 Yes 0
20.106 Coronavirus Aid, Relief and Economic Security Act (cares) $41,776 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $27,027 - 0
16.609 Project Safe Neighborhoods $23,000 - 0
45.129 American Rescue Plan $21,783 - 0
20.205 Don Tyson Parkway Project $20,306 - 0
95.001 Gulf Coast High-Intensity Drug Trafficking Area $18,959 - 0
97.036 Hurrican Ida Deployment with State Usar Team $18,836 - 0
16.607 Bulletproof Vest Partnership Program $11,700 - 0
20.106 Airport Improvement Program - Extended Taxiway B (construction) $4,255 - 0
16.U00 Drug Enforcement Task Force $4,051 - 0
20.616 National Priority Safety Programs $3,172 - 0
20.600 State and Community Highway Safety $1,774 - 0

Contacts

Name Title Type
ZBMBEHKABQJ6 Cody Loerts Auditee
4797508118 Cynthia Burns Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual (governmental funds) and accrual (enterprise funds) basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, 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% de minimis cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal and state awards (the “Schedules”) include the federal and state award activity of the City of Springdale, Arkansas (the City) under programs of the federal and state government for the year ended December 31, 2021. The information in these Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedules present only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City.
Title: Federal Loan Programs Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual (governmental funds) and accrual (enterprise funds) basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, 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% de minimis cost rate allowed under the Uniform Guidance. The City did not have any federal loan programs during the year ended December 31, 2021.