Audit 318883

FY End
2022-12-31
Total Expended
$2.98M
Findings
0
Programs
1
Organization: City of Prior Lake (MN)
Year: 2022 Accepted: 2023-06-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.98M Yes 0

Contacts

Name Title Type
DGHPMMK6EKL7 Cathy Erickson Auditee
9524479842 James Eichten Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION