Audit 323526

FY End
2023-12-31
Total Expended
$2.15M
Findings
0
Programs
1
Organization: Dubuque Initiatives (IA)
Year: 2023 Accepted: 2024-10-01
Auditor: Honkamp PC

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 $2.15M Yes 0

Contacts

Name Title Type
SVB3D5HM43R4 Ian Hatch Auditee
5635894105 Heather Vetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures are reported on the 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 reimbursements De Minimis Rate Used: N Rate Explanation: N/A