FAC Explorer

Audit 35289

FY End
2022-06-30
Total Expended
$18.80M
Findings
0
Programs
16
Organization: City of Council Bluffs (IA)
Year: 2022 Accepted: 2023-01-16
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.94M Yes 0
11.307 Economic Adjustment Assistance $3.88M - 0
20.205 Highway Planning and Construction $419,292 - 0
14.218 Community Development Block Grants/entitlement Grants $270,587 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $118,768 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $115,925 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $108,176 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $71,000 - 0
97.030 Community Disaster Loans $67,749 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $58,259 - 0
20.600 State and Community Highway Safety $4,989 - 0
16.710 Public Safety Partnership and Community Policing Grants $2,134 - 0
14.251 Economic Development Iniative Community Project Funding $2,128 - 0
16.607 Bulletproof Vest Partnership Program $2,115 - 0
95.001 High Intensity Drug Trafficking Areas Program $1,534 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $587 - 0

Contacts

Name Title Type
MP6AX535XXK3 Grant Duin Auditee
7128905311 Kevin Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting, except for sub recipient expenditures, which are recorded on the cash basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.