FAC Explorer

Audit 34913

FY End
2022-09-30
Total Expended
$2.29M
Findings
0
Programs
11
Organization: City of Caldwell (ID)
Year: 2022 Accepted: 2023-04-30
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.11M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $543,311 Yes 0
14.218 Community Development Block Grants/entitlement Grants $55,618 - 0
45.310 Grants to States $32,096 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,496 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $9,865 - 0
45.129 Promotion of the Humanities_federal/state Partnership $4,650 - 0
16.543 Missing Children's Assistance $3,042 - 0
20.600 State and Community Highway Safety $2,782 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $1,692 - 0
20.616 National Priority Safety Programs $1,598 - 0

Contacts

Name Title Type
F6WMKJHKFDC7 Rachelle Castleberry Auditee
2084554686 Bobby Lawrence Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on the cash basis. When applicable, 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: N Rate Explanation: The City does not draw for indirect administrative expenses and has not elected to use the 10% de minimums cost rate.