FAC Explorer

Audit 337789

FY End
2023-06-30
Total Expended
$1.77M
Findings
0
Programs
6
Organization: City of Clarinda (IA)
Year: 2023 Accepted: 2025-01-14
Auditor: Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $322,907 - 0
10.766 Community Facilities Loans and Grants $275,000 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $197,850 - 0
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $32,000 - 0
32.009 Emergency Connectivity Fund Program $23,804 - 0
16.607 Bulletproof Vest Partnership Program $1,145 - 0

Contacts

Name Title Type
ZH46QN9D63Q5 Gary McClarnon Auditee
7125422136 Tiffany Ainger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the basis of cash receipts and disbursements, which is a basis of accounting other than U.S. generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.