FAC Explorer

Audit 34324

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
4
Organization: Town of Queen Creek, Arizona (AZ)
Year: 2022 Accepted: 2023-01-09
Auditor: Cliftonlarsonallen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $239,740 Yes 0
20.600 State and Community Highway Safety $57,577 - 0
21.023 Emergency Rental Assistance Program $25,695 - 0
93.568 Low-Income Home Energy Assistance $1,935 - 0

Contacts

Name Title Type
MMDUFMK9KTC4 Matthew Reams Auditee
4803583000 Sandy Cronstrom Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 GENERALThe 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, 2022. All federal awards received directly from federal agencies are included in the schedule.NOTE 2 BASIS OF ACCOUNTINGThe accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 1 to the Towns basic financial statements for the year ended June 30, 2022.NOTE 3 INDIRECT COST RATEThe Town did not elect the 10 percent de minimus indirect cost rate as established in2CFR 200.414. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.