Audit 340786

FY End
2024-06-30
Total Expended
$1.24M
Findings
0
Programs
3
Organization: City of Webster City (IA)
Year: 2024 Accepted: 2025-01-31

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
SE5EK2BUK5E8 Dodie Wolfgram Auditee
5158329141 Justin Jacobsma Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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. The City of Webster City has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City of Webster City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of City of Webster 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, 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 City of Webster City, it is not intended to and does not present the financial position, changes in financial position or cash flows of City of Webster City.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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. The City of Webster City has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City of Webster City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the cash 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. The City of Webster City has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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. The City of Webster City has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The City of Webster City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. No awards were passed through to subrecipients.