FAC Explorer

Audit 328480

FY End
2024-06-30
Total Expended
$13.56M
Findings
0
Programs
9
Organization: City of Mesquite, Nv (NV)
Year: 2024 Accepted: 2024-11-14
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.05M Yes 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $3.53M - 0
14.218 Community Development Block Grants/entitlement Grants $190,373 Yes 0
16.575 Crime Victim Assistance $72,721 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $44,789 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $35,370 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,580 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $20,461 - 0
20.600 State and Community Highway Safety $9,848 - 0

Contacts

Name Title Type
QPP9LFFRCDJ6 Nicole Thorn Auditee
7023465295 Steven D. Palmer Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies and Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance for the year ended June 30, 2024. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Mesquite, Nevada (the City) under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures reported on the Schedule are reported on the modified 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 reimbursement.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance for the year ended June 30, 2024. The City did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance for the year ended June 30, 2024.
Title: Federal Loans and Loan Guarantee Programs Outstanding Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance for the year ended June 30, 2024. The City had no balances of loan and loan guarantee programs outstanding as of June 30, 2024.