FAC Explorer

Audit 353625

FY End
2024-12-31
Total Expended
$1.09M
Findings
0
Programs
2
Organization: City of Red Lake Falls (MN)
Year: 2024 Accepted: 2025-04-14
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.219 Recreational Trails Program $728,000 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $161,229 - 0

Contacts

Name Title Type
JBU1U8AAFDN6 Kathy Schmitz Auditee
2182532684 Marit Martell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified accrual basis of accounting. 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 of Red Lake Falls has elected to not use the 10 percent deminimus rate indirect cost rate.