FAC Explorer

Audit 347144

FY End
2022-06-30
Total Expended
$881,476
Findings
0
Programs
3
Organization: City of Central Point, Oregon (OR)
Year: 2022 Accepted: 2025-03-20
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $788,128 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $23,960 - 0
16.922 Equitable Sharing Program $6,984 - 0

Contacts

Name Title Type
LQXYMHT3HTJ3 Steven Weber Auditee
5416643321 Amanda Moore Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation and Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Central Point, Oregon and is presented on the modified cash basis of accounting as described in note 1 to the basic financial statements. 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). De Minimis Rate Used: N Rate Explanation: City of Central Point, Oregon does not use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Central Point, Oregon and is presented on the modified cash basis of accounting as described in note 1 to the basic financial statements. 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).