Audit 357445

FY End
2024-12-31
Total Expended
$1.15M
Findings
0
Programs
6
Organization: City of Roseville (MN)
Year: 2024 Accepted: 2025-05-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ME5BU579KM29 Phillip Weix Auditee
6517927032 Rebecca Petersen Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Note 2. Summary of Significant Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized when incurred, 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: Note 3. City of Roseville, Minnesota did not elect to use the de minimis cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Roseville, Minnesota (City) for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
Title: Note 4. Subreceipients Accounting Policies: Note 2. Summary of Significant Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized when incurred, 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: Note 3. City of Roseville, Minnesota did not elect to use the de minimis cost rate as allowed under the Uniform Guidance. City of Roseville, Minnesota did not pass any federal fund to subreceipients during 2024.