Audit 353717

FY End
2023-06-30
Total Expended
$1.76M
Findings
2
Programs
3
Organization: City of Soldier (IA)
Year: 2023 Accepted: 2025-04-15

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
555119 2023-007 Significant Deficiency - L
1131561 2023-007 Significant Deficiency - L

Contacts

Name Title Type
RU2CCNEDPNM7 Melanie McAndrews Auditee
7128997952 Katherine L Rupp 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 accountin 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: N Rate Explanation: The auditee has elected not to use the de minimis indirect cost rate.

Finding Details

The City submits financial reports that substantially meet the requirments per the compliance supplement. However, these reports are not signed and dted as required by the compliance supplement
The City submits financial reports that substantially meet the requirments per the compliance supplement. However, these reports are not signed and dted as required by the compliance supplement