Audit 33366

FY End
2022-06-30
Total Expended
$1.84M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.72M Yes 0
16.922 Equitable Sharing Program $81,109 - 0
14.218 Community Development Block Grants/entitlement Grants $43,800 - 0

Contacts

Name Title Type
HH2TV6FXKD46 George Dehority Auditee
4109391800 Jeff Weiss Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accrued and Unearned Reimbursement Accounting Policies: The Single Audit is the performance of a uniform audit of all the Citys federal grants in conjunction with the annual audit of the basic financial statements. The adoption of such a procedure was formalized by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). The Single Audit fulfills all the Federal agencies audit requirements, which include financial, compliance and the adequacy of internal control. The programs tested as major programs are indicated by an asterisk, placed at the total expenditures of the applicable program, on the Schedule of Expenditures of Federal Awards and on the Schedule of Findings and Questioned Costs.The accompanying Schedule of Expenditure of Federal Awards has been prepared on the modified accrual basis of accounting. Grant revenues are recorded for financial reporting purposes when expenditures are made in accordance with the requirements of the respective grants. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Various reimbursement procedures are used for federal awards received by the City. Consequently, timing differences between expenditures and program reimbursements can exist at the beginning and end of the fiscal year. Accrued balances at year-end represent an excess of reimbursable expenditures over cash receipts to date. Unearned balances at year-end represent an excess of cash receipts over reimbursable expenditures to date. Generally, accrued or unearned balances caused by differences in the timing of cash receipts and expenditures will be reversed in the remaining grant period or subsequent fiscal year.