Audit 359597

FY End
2024-12-31
Total Expended
$1.70M
Findings
0
Programs
3
Organization: City of Centralia (IL)
Year: 2024 Accepted: 2025-06-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.66M Yes 0
20.600 State and Community Highway Safety $21,208 - 0
97.042 Emergency Management Performance Grants $15,800 - 0

Contacts

Name Title Type
NANSJXLJ3NW8 Jeremy Henderson Auditee
6185337633 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: General: The accompanying Schedule of Federal Awards presents the activity of all federal award programs of the City of Centralia, Illinois. The City's reporting entity is defined in Note 1 to the City's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting: The accompanying Schedule of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's financial statements. Noncash Assistance, Federal Insurance and Loans/Loan Guarantees: The City did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended December 31, 2024. Subrecipient Monitoring: The City did not provide any funds to subrecipients for federal funds. Indirect Cost Rate: The City elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: N Rate Explanation: There were no indirect costs associated with any of the federal awards of the City. The accompanying Schedule of Federal Awards presents the activity of all federal award programs of the City of Centralia, Illinois. The City's reporting entity is defined in Note 1 to the City's financial statements. Federal awards passed through other government agencies are included on the schedule.
Title: Basis of Accounting Accounting Policies: General: The accompanying Schedule of Federal Awards presents the activity of all federal award programs of the City of Centralia, Illinois. The City's reporting entity is defined in Note 1 to the City's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting: The accompanying Schedule of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's financial statements. Noncash Assistance, Federal Insurance and Loans/Loan Guarantees: The City did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended December 31, 2024. Subrecipient Monitoring: The City did not provide any funds to subrecipients for federal funds. Indirect Cost Rate: The City elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: N Rate Explanation: There were no indirect costs associated with any of the federal awards of the City. The accompanying Schedule of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's financial statements.
Title: Noncash Assistance, Federal Insurance and Loans/Loan Guarantees Accounting Policies: General: The accompanying Schedule of Federal Awards presents the activity of all federal award programs of the City of Centralia, Illinois. The City's reporting entity is defined in Note 1 to the City's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting: The accompanying Schedule of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's financial statements. Noncash Assistance, Federal Insurance and Loans/Loan Guarantees: The City did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended December 31, 2024. Subrecipient Monitoring: The City did not provide any funds to subrecipients for federal funds. Indirect Cost Rate: The City elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: N Rate Explanation: There were no indirect costs associated with any of the federal awards of the City. The City did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended December 31, 2024.
Title: Subrecipient Monitoring Accounting Policies: General: The accompanying Schedule of Federal Awards presents the activity of all federal award programs of the City of Centralia, Illinois. The City's reporting entity is defined in Note 1 to the City's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting: The accompanying Schedule of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's financial statements. Noncash Assistance, Federal Insurance and Loans/Loan Guarantees: The City did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended December 31, 2024. Subrecipient Monitoring: The City did not provide any funds to subrecipients for federal funds. Indirect Cost Rate: The City elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: N Rate Explanation: There were no indirect costs associated with any of the federal awards of the City. The City did not provide any funds to subrecipients for federal funds.
Title: Indirect Cost Rate Accounting Policies: General: The accompanying Schedule of Federal Awards presents the activity of all federal award programs of the City of Centralia, Illinois. The City's reporting entity is defined in Note 1 to the City's financial statements. Federal awards passed through other government agencies are included on the schedule. Basis of Accounting: The accompanying Schedule of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's financial statements. Noncash Assistance, Federal Insurance and Loans/Loan Guarantees: The City did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended December 31, 2024. Subrecipient Monitoring: The City did not provide any funds to subrecipients for federal funds. Indirect Cost Rate: The City elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: N Rate Explanation: There were no indirect costs associated with any of the federal awards of the City. The City elected to use the de minimis indirect cost rate of 10%.