FAC Explorer

Audit 318397

FY End
2023-12-31
Total Expended
$1.27M
Findings
0
Programs
4
Organization: City of Elgin (ND)
Year: 2023 Accepted: 2024-09-03
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $663,392 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $435,476 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $95,339 - 0
97.039 Hazard Mitigation Grant $72,407 - 0

Contacts

Name Title Type
F6PJTQGYJKA4 Reva Weekes Auditee
7015843001 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: N/A