FAC Explorer

Audit 320820

FY End
2023-12-31
Total Expended
$1.72M
Findings
0
Programs
5
Organization: City of Dawson (MN)
Year: 2023 Accepted: 2024-09-25
Auditor: Meulebroeck Taubert & CO Pllp

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $949,577 Yes 0
66.468 Drinking Water State Revolving Fund $563,445 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $153,536 - 0
10.766 Community Facilities Loans and Grants $33,831 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $17,490 - 0

Contacts

Name Title Type
W7HPWJBB42D1 Jill Kemen Auditee
3207692154 Daryl Kanthak Auditor
No contacts on file

Notes to SEFA

Title: LOAN/LOAN GUARANTEE OUTSTANDING BALANCES Accounting Policies: EXPENDITURES REPORTED ON THIS SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458)-BALANCES OUTSTANDING AT THE END OF THE AUDIT PERIOD WERE $2,752,631. CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS (66.468)-BALANCES OUTSTANDING AT THE END OF THE AUDIT PERIOD WERE $2,090,879.