FAC Explorer

Audit 339013

FY End
2024-06-30
Total Expended
$7.12M
Findings
0
Programs
8
Organization: Town of Queen Creek, Arizona (AZ)
Year: 2024 Accepted: 2025-01-21
Auditor: Cliftonlarsonallen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.03M Yes 0
66.468 Drinking Water State Revolving Fund $145,859 Yes 0
97.067 Homeland Security Grant Program $63,137 - 0
93.499 Low Income Household Water Assistance Program $59,446 - 0
20.600 State and Community Highway Safety $43,601 - 0
20.616 National Priority Safety Programs $28,863 - 0
93.568 Low-Income Home Energy Assistance $540 - 0
21.023 Emergency Rental Assistance Program $219 - 0

Contacts

Name Title Type
MMDUFMK9KTC4 Matthew Reams Auditee
4803583178 Guadalupe "lupita" Martinez Auditor
No contacts on file

Notes to SEFA

Title: Note 1 General Accounting Policies: NOTE 1 GENERAL The accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the Town of Queen Creek, Arizona (Town). The Town's reporting entity is defined in Note 1.A. to the basic financial statements for the year ended June 30, 2024. All federal awards received directly from federal agencies are included in the schedule. NOTE 2 BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Town’s basic financial statements for the year ended June 30, 2024. NOTE 3 INDIRECT COST RATE The Town did not elect the 10 percent de minimus indirect cost rate as established in 2CFR 200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the Town of Queen Creek, Arizona (Town). The Town's reporting entity is defined in Note 1.A. to the basic financial statements for the year ended June 30, 2024. All federal awards received directly from federal agencies are included in the schedule.
Title: Note 2 Basis Accounting Policies: NOTE 1 GENERAL The accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the Town of Queen Creek, Arizona (Town). The Town's reporting entity is defined in Note 1.A. to the basic financial statements for the year ended June 30, 2024. All federal awards received directly from federal agencies are included in the schedule. NOTE 2 BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Town’s basic financial statements for the year ended June 30, 2024. NOTE 3 INDIRECT COST RATE The Town did not elect the 10 percent de minimus indirect cost rate as established in 2CFR 200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Town’s basic financial statements for the year ended June 30, 2024.
Title: Note 3 Indirect Cost Rate Accounting Policies: NOTE 1 GENERAL The accompanying schedule of expenditures of federal awards presents the activity of all federal awards of the Town of Queen Creek, Arizona (Town). The Town's reporting entity is defined in Note 1.A. to the basic financial statements for the year ended June 30, 2024. All federal awards received directly from federal agencies are included in the schedule. NOTE 2 BASIS OF ACCOUNTING The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Town’s basic financial statements for the year ended June 30, 2024. NOTE 3 INDIRECT COST RATE The Town did not elect the 10 percent de minimus indirect cost rate as established in 2CFR 200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Town did not elect the 10 percent de minimus indirect cost rate as established in 2CFR 200.414.