Audit 359856

FY End
2024-12-31
Total Expended
$6.74M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-06-25
Auditor: Abdo LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $5.09M Yes 0
10.415 Rural Rental Housing Loans $890,540 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $500,000 - 0
10.427 Rural Rental Assistance Payments $213,364 - 0
14.169 Housing Counseling Assistance Program $41,709 - 0
10.437 Interest Assistance Program $10,707 - 0

Contacts

Name Title Type
CLL3YEB1S3H1 Adam Johnson Auditee
9524029022 Bonnie Schwieger Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Scott County Community Development Agency of Scott County (the CDA), Shakopee, Minnesota. The CDA’s reporting entity is defined in Note 1A to the CDA’s financial statements. All federal financial assistance received directly from the Federal Government is included on the schedule. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1C to the CDA’s financial statements.
Title: Pass-through Entity Identifying Numbers Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Scott County Community Development Agency of Scott County (the CDA), Shakopee, Minnesota. The CDA’s reporting entity is defined in Note 1A to the CDA’s financial statements. All federal financial assistance received directly from the Federal Government is included on the schedule. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. Pass-through entity identifying numbers, if any, are presented where available.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Scott County Community Development Agency of Scott County (the CDA), Shakopee, Minnesota. The CDA’s reporting entity is defined in Note 1A to the CDA’s financial statements. All federal financial assistance received directly from the Federal Government is included on the schedule. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. No federal expenditures presented in this schedule were provided to subrecipients