Audit 317492

FY End
2023-12-31
Total Expended
$7.18M
Findings
0
Programs
9
Organization: City of Palmer, Alaska (AK)
Year: 2023 Accepted: 2024-08-19
Auditor: Bdo USA PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $6.34M Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $461,838 - 0
97.067 Homeland Security Grant Program $321,885 - 0
16.710 Public Safety Partnership and Community Policing Grants $29,431 - 0
20.616 National Priority Safety Programs $9,573 - 0
10.664 Cooperative Forestry Assistance $5,759 - 0
16.607 Bulletproof Vest Partnership Program $2,695 - 0
45.310 Grants to States $1,250 - 0
20.600 State and Community Highway Safety $1,167 - 0

Contacts

Name Title Type
F449BMLTS5N3 Gina Davis Auditee
9077611314 Joy Merriner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of City of Palmer under programs of the federal government for the year ended December 31, 2023. The information in the 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). Because the Schedule presents only a selected portion of the operations of City of Palmer, it is not intended to and does not present the financial position, changes in net position or cash flows of City of Palmer. 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, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.