Audit 341311

FY End
2024-06-30
Total Expended
$1.30M
Findings
0
Programs
2
Organization: City of Cornelius (OR)
Year: 2024 Accepted: 2025-02-05
Auditor: Redw LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $388,266 Yes 0
20.218 Motor Carrier Safety Assistance $8,926 - 0

Contacts

Name Title Type
N6KLNP8SBKM8 Ellie Jones Auditee
5033579112 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity: The reporting entity is fully described in Note 1 to the City's basic financial statements. Basis of Presentation: The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The cost principles indicate that certain types of expenditures are not allowable or are limited as to reimbursement. Expenditures reported on the Schedule are reported on the modified accrual 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 reimburesement. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.