Audit 320768

FY End
2023-12-31
Total Expended
$4.11M
Findings
0
Programs
4
Organization: City of Blaine, Mn (MN)
Year: 2023 Accepted: 2024-09-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
LAKYD6YNJHJ9 Jason Zimmerman Auditee
7637172677 Andy Hering Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: Note B - Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on them 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: Note C - Indirect Costs The City of Blaine, Minnesota did not elect to use the 10% de minimis cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of Blaine, Minnesota for the year ended December 31, 2023. 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 presentation of, the financial statements.
Title: Note D - Subrecipients Accounting Policies: Note B - Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on them 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: Note C - Indirect Costs The City of Blaine, Minnesota did not elect to use the 10% de minimis cost rate as allowed under the Uniform Guidance. The City of Blaine, Minnesota did not pass any federal funds to subrecipients during 2023.