FAC Explorer

Audit 353988

FY End
2024-12-31
Total Expended
$1.07M
Findings
0
Programs
2
Organization: City of Wahkon (MN)
Year: 2024 Accepted: 2025-04-18
Auditor: Hoffman Philipp & Martell PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.113 State Memorandum of Agreement Program for the Reimbursement of Technical Services $703,552 Yes 0
10.760 Water and Waste Disposal Systems for Rural Communities $363,300 - 0

Contacts

Name Title Type
LYDAF4FWNWZ8 Karrie Roeschlein Auditee
3204953441 Marit Martell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the cash 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 Wahkon has elected to not use the 10 percent deminimus rate indirect cost rate.