Audit 322210

FY End
2023-12-31
Total Expended
$8.24M
Findings
0
Programs
13
Organization: City of Oshkosh (WI)
Year: 2023 Accepted: 2024-09-30
Auditor: Kerberrose Sc

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
EHDHM7REMJE1 Hailey Palmquist Auditee
9202365000 Greg Pitel, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures in the schedules are presented in accordance with the modified accrual basis of accounting and are generally in agreement with expenditures reported in the City's 2023 fund financial statements. Accounts receivable at year-end consists of federal and state program expenditures scheduled for reimbursement to the City in the succeeding year while unearned revenue represents advances for federal and state programs that exceed recorded City expenditures. Because of subsequent program adjustments, these amounts may differ from the prior year's ending balances. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and State Single Audit Guidelines, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A