FAC Explorer

Audit 308801

FY End
2023-12-31
Total Expended
$995,828
Findings
0
Programs
2
Organization: City of Isle (MN)
Year: 2023 Accepted: 2024-06-13
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $995,478 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $350 - 0

Contacts

Name Title Type
Y751DJW574W3 Jamie Hubbell Auditee
3206763641 Marit Martell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following, as applicable, in 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 of Isle has elected to not use the de minimus indirect cost rate.