Audit 359576

FY End
2024-09-30
Total Expended
$2.78M
Findings
0
Programs
2
Organization: City of Rupert, Idaho (ID)
Year: 2024 Accepted: 2025-06-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.236 Environmental Quality and Protection $209,032 Yes 0
84.397 State Fiscal Stabilization Fund (sfsf) - Government Services, Recovery Act $0 Yes 0

Contacts

Name Title Type
RDG6D71A3X57 Leslie Garner Auditee
2084369600 Brady Workman Auditor
No contacts on file

Notes to SEFA

Title: Environmental Protection Agency Accounting Policies: Expenditures reported on the Schedule are reported on the 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: The City of Rupert, Idaho has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Capitalization Grants for Clean Water