Audit 358431

FY End
2024-12-31
Total Expended
$2.68M
Findings
0
Programs
1
Organization: City of Twin Valley (MN)
Year: 2024 Accepted: 2025-06-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.68M Yes 0

Contacts

Name Title Type
HNNRMAJZ9X14 Rachel Johnson Auditee
2185845254 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, as applicable, in 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 Twin Valley has elected to not use the de minimus indirect cost rate.