FAC Explorer

Audit 337541

FY End
2024-06-30
Total Expended
$25.81M
Findings
0
Programs
17
Organization: City of Medford (OR)
Year: 2024 Accepted: 2025-01-13
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $13.68M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $329,500 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $243,968 - 0
16.922 Equitable Sharing Program $157,409 - 0
14.218 Community Development Block Grants/entitlement Grants $156,527 - 0
16.710 Public Safety Partnership and Community Policing Grants $112,415 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $96,269 - 0
95.001 High Intensity Drug Trafficking Areas Program $49,845 - 0
97.042 Emergency Management Performance Grants $48,130 - 0
21.016 Equitable Sharing $44,454 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $41,183 - 0
93.889 National Bioterrorism Hospital Preparedness Program $24,356 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $17,875 - 0
20.600 State and Community Highway Safety $2,366 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,058 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,487 - 0
20.616 National Priority Safety Programs $573 - 0

Contacts

Name Title Type
JSWHRXBYEWW3 Ryan Martin Auditee
5417742033 Amanda McCleary-Moore Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. Expenditures reported on this schedule are recognized following the cost principles in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, where certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis indirect cost rate. The accompanying Schedule of expenditures of federal awards (the Scheduled) includes the federal grant activity of the City of Medford (the City) under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 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 flow of the City.
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. Expenditures reported on this schedule are recognized following the cost principles in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, where certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards is presented using the modified accrual basis of accounting. Expenditures reported on this schedule are recognized following the cost principles in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, where certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. The City has not elected to use the 10% de minimis indirect cost rate.