FAC Explorer

Audit 314565

FY End
2023-12-31
Total Expended
$7.08M
Findings
0
Programs
8
Organization: City of Brainerd (MN)
Year: 2023 Accepted: 2024-07-08
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $634,950 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $161,485 - 0
20.106 Airport Improvement Program $56,823 Yes 0
20.600 State and Community Highway Safety $8,306 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $7,446 - 0
16.607 Bulletproof Vest Partnership Program $5,405 - 0
20.616 National Priority Safety Programs $3,731 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $732 - 0

Contacts

Name Title Type
HRDWXDBU3M54 Connie Hillman Auditee
2188282307 Mary Reedy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The Schedule of Expenditures of Federal Awards presents the activity of federal award programs expended by the City of Brainerd and its discretely presented component unit the Brainerd Lakes Regional Airport. This schedule does not include the federal expenditures of the Housing and Redevelopment Authority of Brainerd. The City's reporting entity is defined in Note 1 to the basic financial statements. 2. The expenditures on this schedule are on the modified accrual basis of accounting, which is described in Note 1 to the basic financial statements of the City. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.