FAC Explorer

Audit 341048

FY End
2024-06-30
Total Expended
$1.12M
Findings
0
Programs
3
Organization: Town of Dubois (WY)
Year: 2024 Accepted: 2025-02-03
Auditor: Summit West CPA Group PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs $792,877 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $303,837 - 0
16.710 Public Safety Partnership and Community Policing Grants $19,625 - 0

Contacts

Name Title Type
N328BVBHUGN6 Sandy Hust Auditee
3074138347 Eric Andrews Auditor
No contacts on file

Notes to SEFA

Title: NOTE TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Town of Dubois, Wyoming and is presented on the modified cash basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. De Minimis Rate Used: N Rate Explanation: The Town of Dubois has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Town of Dubois, Wyoming and is presented on the modified cash basis of accounting. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. The Town of Dubois has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.