FAC Explorer

Audit 31551

FY End
2022-02-28
Total Expended
$1.39M
Findings
0
Programs
3
Organization: City of Sandusky (MI)
Year: 2022 Accepted: 2022-10-11
Auditor: Yeo & Yeo PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $66,218 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $5,440 - 0
20.205 Highway Planning and Construction $16 - 0

Contacts

Name Title Type
ENLKEJ3D98R1 Mandy Fullmer Auditee
8106484444 Jamie Rivette, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. No amounts were provided to subrecipients.