FAC Explorer

Audit 308860

FY End
2023-12-31
Total Expended
$1.30M
Findings
0
Programs
3
Organization: City of Monticello (MN)
Year: 2023 Accepted: 2024-06-14
Auditor: Abdo

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $500,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $365,850 Yes 0
20.939 Safe Streets and Roads for All $28,534 - 0

Contacts

Name Title Type
QCS2F1WK5B23 Sarah Rathlisberger Auditee
7632713201 Brad Falteysek Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: No indirect costs were included on the SEFA.