FAC Explorer

Audit 325883

FY End
2023-12-31
Total Expended
$9.52M
Findings
0
Programs
8
Organization: City of Aberdeen (WA)
Year: 2023 Accepted: 2024-10-24
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $8.93M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $180,781 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $43,139 - 0
20.205 Highway Planning and Construction $41,312 - 0
16.588 Violence Against Women Formula Grants $28,324 - 0
16.607 Bulletproof Vest Partnership Program $11,051 - 0
20.600 State and Community Highway Safety $4,860 - 0
97.041 National Dam Safety Program $3,404 - 0

Contacts

Name Title Type
DBVVK8CSZJ26 Cindy Mahama Auditee
3605373202 Lisa Carrell Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Accounting Accounting Policies: This Schedule is prepared on the same basis of accounting Cash as the City’s financial statements. The City uses the Cash Basis of Accounting. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. This Schedule is prepared on the same basis of accounting Cash as the City’s financial statements. The City uses the Cash Basis of Accounting.
Title: Note 2 – Federal De Minimis Indirect Cost Rate Accounting Policies: This Schedule is prepared on the same basis of accounting Cash as the City’s financial statements. The City uses the Cash Basis of Accounting. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The City has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.