Audit 309257

FY End
2023-09-30
Total Expended
$3.70M
Findings
0
Programs
11
Organization: City of Coeur D Alene (ID)
Year: 2023 Accepted: 2024-06-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
N6NELE7F5931 Katharine Ebner Auditee
2086592225 Toni Hackwith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. The Government has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance