FAC Explorer

Audit 311328

FY End
2023-09-30
Total Expended
$4.40M
Findings
0
Programs
3
Organization: City of Post Falls (ID)
Year: 2023 Accepted: 2024-07-01
Auditor: Alpine Summit

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.38M - 0
16.813 Nics Act Record Improvement Program $14,692 - 0
16.575 Crime Victim Assistance $706 - 0

Contacts

Name Title Type
NVB1N77U99J5 Jason Faulkner Auditee
2084573310 Toni Hackwith Auditor
No contacts on file

Notes to SEFA

Title: 6 Accounting Policies: The SEFA was prepared by presenting the amounts expended during the fiscal year. De Minimis Rate Used: N Rate Explanation: The City did not use the 10% de minimis cost rate as covered. The City did not use the 10% de minimis cost rate as covered.