Audit 314989

FY End
2023-06-30
Total Expended
$2.64M
Findings
0
Programs
16
Organization: Sioux County, Iowa (IA)
Year: 2023 Accepted: 2024-07-12

Organization Exclusion Status:

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Contacts

Name Title Type
ETC7NS4T1JL3 Joe Van Tol Auditee
7127372216 Justin Jacobsma Auditor
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Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Sioux County presented on the cash basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: No indirect costs are allocated, therefore no indirect cost rate is needed. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Sioux County presented on the cash basis of accounting. Expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-87. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The County has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.