Audit 342440

FY End
2024-06-30
Total Expended
$1.27M
Findings
0
Programs
5
Organization: City of Mills (CO)
Year: 2024 Accepted: 2025-02-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
X775ZAKKRXJ7 Nathan Romrell Auditee
3072346679 Barry Gabbard Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Cash Basis of Accounting De Minimis Rate Used: N Rate Explanation: City of Mills elected not to use the 10 percent de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the City of Mills under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with the requirements of the Title 2 U.S Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Mills, it is not intended to and does not present the financial position, changes in net position or cash flows of the City of Mills.
Title: Summary of Significant Accounting Principles Accounting Policies: Cash Basis of Accounting De Minimis Rate Used: N Rate Explanation: City of Mills elected not to use the 10 percent de minimis indirect cost rate. 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. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. No federal financial assistance has been provided to subrecipients.
Title: Indirect Cost Rate Accounting Policies: Cash Basis of Accounting De Minimis Rate Used: N Rate Explanation: City of Mills elected not to use the 10 percent de minimis indirect cost rate. The City did not elect to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance.