FAC Explorer

Audit 34802

FY End
2022-06-30
Total Expended
$1.11M
Findings
0
Programs
4
Organization: City of Shenandoah (IA)
Year: 2022 Accepted: 2023-01-17
Auditor: Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 Community Facilities Loans and Grants $1.06M Yes 0
20.106 Airport Improvement Program $43,492 - 0
45.310 Grants to States $5,000 - 0
10.664 Cooperative Forestry Assistance $3,500 - 0

Contacts

Name Title Type
HMQJHVL9HJ16 Karla Gray Auditee
7122461213 Deborah J. Moser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the basis of cash receipts and disbursements, which is a basis of accounting other than U.S. generally accepted accounting principles. 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.