Audit 359565

FY End
2024-12-31
Total Expended
$3.99M
Findings
0
Programs
9
Organization: City of Eagan (MN)
Year: 2024 Accepted: 2025-06-23

Organization Exclusion Status:

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Contacts

Name Title Type
JA6SGLGFW8N7 Josh Feldman Auditee
6516755019 Rebecca Petersen Auditor
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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 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: Indirect Costs: The City of Eagan, 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 Eagan, Minnesota 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: Subrecipients 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 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: Indirect Costs: The City of Eagan, Minnesota did not elect to use the de minimis cost rate as allowed under the Uniform Guidance. The City of Eagan, Minnesota did not pass any federal funds to subrecipients during 2024.