FAC Explorer

Audit 30762

FY End
2022-06-30
Total Expended
$7.83M
Findings
0
Programs
6
Organization: City of Elko, Nevada (NV)
Year: 2022 Accepted: 2022-12-19
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $5.78M Yes 0
20.106 Airport Improvement Program - Covid-19 $989,166 Yes 0
20.106 Airport Improvement Program $324,560 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $68,897 - 0
16.588 Violence Against Women Formula Grants $30,000 - 0
16.607 Bulletproof Vest Partnership Program $4,702 - 0

Contacts

Name Title Type
D29CRMBNAQM7 Jan L. Baum Auditee
7757777110 Chad B. Atkinson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards presents the activity or expenditure of allfederal awards programs of the City of Elko, Nevada (the City) for the year ended June 30, 2022. TheCitys reporting entity is defined in Note 1 of the basic financial statements. All expenditure of federalawards received directly from federal agencies as well as federal awards passed through other governmentagencies are included in the schedule.Basis of Accounting:This accompanying schedule of expenditures of federal awards has been prepared on the modified accrualbasis of accounting. The information in this schedule is presented in accordance with the requirementsTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.