Audit 335578

FY End
2024-06-30
Total Expended
$26.35M
Findings
0
Programs
27
Organization: City of Reno (NV)
Year: 2024 Accepted: 2025-01-02
Auditor: Moss Adams LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.99M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $3.04M - 0
14.218 Community Development Block Grants/entitlement Grants $2.35M - 0
14.239 Home Investment Partnerships Program $675,007 - 0
97.047 Pre-Disaster Mitigation $633,745 - 0
20.205 Highway Planning and Construction $570,000 - 0
21.023 Emergency Rental Assistance Program $270,919 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $228,103 - 0
97.042 Emergency Management Performance Grants $125,763 - 0
20.237 Commercial Vehicle Information Systems and Networks $118,581 - 0
16.585 Drug Court Discretionary Grant Program $107,415 - 0
16.588 Violence Against Women Formula Grants $91,056 - 0
16.575 Crime Victim Assistance $89,863 - 0
16.710 Public Safety Partnership and Community Policing Grants $83,584 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $69,488 - 0
10.664 Cooperative Forestry Assistance $61,870 - 0
20.600 State and Community Highway Safety $61,730 - 0
97.067 Homeland Security Grant Program $57,228 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $46,320 - 0
20.616 National Priority Safety Programs $41,271 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $33,204 - 0
14.231 Emergency Solutions Grant Program $23,000 - 0
14.218 Covid-19 Community Development Block Grants-Cv $18,726 - 0
14.231 Covid-19 Emergency Solutions Grants Program Cv $13,535 - 0
66.460 Nonpoint Source Implementation Grants $6,358 - 0
97.024 Emergency Food and Shelter National Board Program $5,797 - 0
15.904 Historic Preservation Fund Grants-in-Aid $5,500 - 0

Contacts

Name Title Type
TH74SE96JVC7 Mark Stone Auditee
7753343105 Amanda McCleary-Moore Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation 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 typoes of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: City does not have an agreed upon indirect cost rate and only draws adminitrative costs if outlined in the grant award. Certain departments may elect de minimis in preparing their grant budget but most awards do not draw indirect costs. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Reno (the City) under programs of the federal government for the year ended June 30, 2024. The information in the 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to, and does not, present the financial position, changes in net position, or cash flows of the City.
Title: Note 2. Summary of Significant Accounting Policies 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 typoes of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: City does not have an agreed upon indirect cost rate and only draws adminitrative costs if outlined in the grant award. Certain departments may elect de minimis in preparing their grant budget but most awards do not draw indirect costs. 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. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
Title: Note 3. Indirect Cost Rate 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 typoes of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: City does not have an agreed upon indirect cost rate and only draws adminitrative costs if outlined in the grant award. Certain departments may elect de minimis in preparing their grant budget but most awards do not draw indirect costs. The City has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Note 4: Outstanding Loan Balances 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 typoes of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: City does not have an agreed upon indirect cost rate and only draws adminitrative costs if outlined in the grant award. Certain departments may elect de minimis in preparing their grant budget but most awards do not draw indirect costs. The federal loan programs listed below are administered directly by the City, and balances and transactions relating to these programs are included in the City's basic financial statements. Loans made during the year are included in the federal expenditures presented in the Schedule. Outstanding balances do not have continuing compliance requirements. Federal ALN Number 14.239, HOME Investment Partnerships Program, June 30, 2024 Loan Balance Receivable $41,068,921.