FAC Explorer

Audit 3296

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
8
Organization: City of Hiawatha (IA)
Year: 2022 Accepted: 2023-11-15
Auditor: Iowa Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $777,049 Yes 0
10.923 Emergency Watershed Protection Program $83,271 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $67,759 - 0
16.710 Public Safety Partnership and Community Policing Grants $43,108 - 0
97.036 Covid-19, Disaster Grants - Public Assistance (presidentially Declared Disasters) $27,761 Yes 0
21.019 Covid-19, Coronavirus Relief Fund $5,813 - 0
21.027 Covid-19, Coronavirus State and Local Fiscal Recovery Funds $3,088 - 0
16.607 Bulletproof Vest Partnership Program $2,003 - 0

Contacts

Name Title Type
W2NAW1KK8BQ3 Cindy Kudrna Auditee
3193931515 Katherine Rupp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. The cash basis of accounting does not give effect to accunts receivable, accounts payable and accrued items. Accordingly, the financial statements do not present financial position and results of operations of the funds in accordance with U.S. generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.