FAC Explorer

Audit 337093

FY End
2024-06-30
Total Expended
$5.57M
Findings
0
Programs
11
Organization: City of Bozeman (MT)
Year: 2024 Accepted: 2025-01-10
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.22M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $70,188 - 0
16.585 Treatment Court Discretionary Grant Program $63,558 - 0
81.041 State Energy Program $12,000 - 0
16.607 Bulletproof Vest Partnership Program $10,411 - 0
15.904 Historic Preservation Fund Grants-in-Aid $8,000 - 0
16.554 National Criminal History Improvement Program (nchip) $3,378 - 0
10.664 Cooperative Forestry Assistance $2,603 - 0
97.067 Homeland Security Grant Program $1,123 - 0
20.600 State and Community Highway Safety $620 - 0
20.616 National Priority Safety Programs $371 - 0

Contacts

Name Title Type
EEAPKALAEM35 Aaron Funk Auditee
4065822335 Janeen Hathcock Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. When applicable, 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. No federal assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimus cost rate. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the City of Bozeman, Montana (the City) under programs of the federal government for the year ended June 30, 2024. The information 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). 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 fund balance, or cash flows of the City.
Title: Significant Accounting Policies Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. When applicable, 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. No federal assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimus cost rate. Expenditures reported in the Schedule are reported on the accrual basis of accounting. When applicable, 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. No federal assistance has been provided to a subrecipient.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. When applicable, 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. No federal assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimus cost rate. The City has not elected to use the 10% de minimus cost rate.