Audit 328306

FY End
2023-12-31
Total Expended
$1.32M
Findings
0
Programs
2
Organization: City of Bingen (WA)
Year: 2023 Accepted: 2024-11-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.13M Yes 0
21.027 Covid 19 - Coronavirus State and Local Fiscal Recovery Funds $181,382 - 0

Contacts

Name Title Type
M6NURXANLVX1 Krista Loney Auditee
5094932122 Lindsay Osborne Auditor
No contacts on file

Notes to SEFA

Title: Note 3 – Federal Loans Accounting Policies: Note 1 – This Schedule is prepared on the same basis of accounting as the city’s financial statements. The city uses the cash basis accounting. De Minimis Rate Used: N Rate Explanation: Note 2 – The city has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The city was approved by the USDA Rural Development Program to receive a loan totaling $2,059,500 to build a bolted-steel water reservoir. Interim loan financing was received for the construction period. The amount listed for this loan includes the beginning of the period loan balance plus proceeds used during the year. The balance owing at the end of the period is $1,133,948.