FAC Explorer

Audit 309724

FY End
2023-12-31
Total Expended
$2.26M
Findings
0
Programs
2
Organization: City of Badger (MN)
Year: 2023 Accepted: 2024-06-24
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 $2.25M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $12,890 - 0

Contacts

Name Title Type
RGDGN6F7BSN8 Angie Swenson Auditee
2185283670 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 Badger has elected to not use the de minimus indirect cost rate.