FAC Explorer

Audit 354336

FY End
2023-12-31
Total Expended
$2.05M
Findings
0
Programs
7
Organization: City of Bemidji (MN)
Year: 2023 Accepted: 2025-04-23
Auditor: Miller McDonald INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.07M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $507,410 Yes 0
21.019 Coronavirus Relief Fund $286,221 - 0
20.616 National Priority Safety Programs $69,422 - 0
20.600 State and Community Highway Safety $35,102 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $7,796 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,200 - 0

Contacts

Name Title Type
FHNSD4STGEV3 Donna Coe Auditee
2187593568 Jon Roscoe Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (schedule) includes the federal grant activity of City of Bemidji, Minnesota and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The City of Bemidji, Minnesota has not elected to use the 10 percent de Minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (schedule) includes the federal grant activity of City of Bemidji, Minnesota and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
Title: Note 2 – Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (schedule) includes the federal grant activity of City of Bemidji, Minnesota and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Therefore, some amounts in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The City of Bemidji, Minnesota has not elected to use the 10 percent de Minimis indirect cost rate as allowed under the Uniform Guidance. The City of Bemidji, Minnesota has not elected to use the 10 percent de Minimis indirect cost rate as allowed under the Uniform Guidance.