FAC Explorer

Audit 333336

FY End
2024-06-30
Total Expended
$3.62M
Findings
0
Programs
4
Organization: Mid-Willamette Valley Council of Governments (OR)
Year: 2024 Accepted: 2024-12-18
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.39M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $654,113 Yes 0
20.205 Highway Planning and Construction $109,768 - 0
11.302 Economic Development Support for Planning Organizations $75,000 - 0

Contacts

Name Title Type
LC5MNQEBKSF5 Amber Mathiesen Auditee
5035401603 Devan Esch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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 reimbursement. De Minimis Rate Used: N Rate Explanation: MWVCOG has not elected to use the 10 percent de minimus indirect cost rate as allowed the Uniform Guidance.