FAC Explorer

Audit 307879

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
2
Organization: City of Massena (IA)
Year: 2022 Accepted: 2024-06-03
Auditor: Iowa Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.13M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $9,956 - 0

Contacts

Name Title Type
ZT3ZF6YDGBQ7 Ryan Pithan Auditee
5152815834 Ryan Pithan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the basis of cash receipts and disbursements, which is a basis of accounting other than U.S. generally accepted accounting principles. 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: Y Rate Explanation: The auditee used the de minimis cost rate.