Audit 352394

FY End
2024-09-30
Total Expended
$1.32M
Findings
0
Programs
13
Organization: City of Rexburg, Idaho (ID)
Year: 2024 Accepted: 2025-04-01
Auditor: Rudd & Company

Organization Exclusion Status:

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Contacts

Name Title Type
M261JCQYPML7 Matt Nielson Auditee
2083722343 Theresa Flannery Auditor
No contacts on file

Notes to SEFA

Title: Nonmonetary Transactions Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City did not use the 10% de minimis indirect cost rate. There was no nonmonetary assistance received by the City in the current fiscal year.
Title: Indirect Cost Rate Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City did not use the 10% de minimis indirect cost rate. The City did not use the 10% de minimis indirect cost rate.
Title: Subrecipients Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City did not use the 10% de minimis indirect cost rate. The City had no subrecipients or subrecipient expenditures.