FAC Explorer

Audit 360686

FY End
2024-12-31
Total Expended
$30.53M
Findings
0
Programs
40
Organization: City of Fargo (ND)
Year: 2024 Accepted: 2025-06-30
Auditor: Eide Bailly

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Clean Water State Revolving Fund $11.35M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $4.44M - 0
20.507 Federal Transit Formula Grants $3.73M - 0
97.047 Bric: Building Resilient Infrastructure and Communities $2.81M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.15M Yes 0
66.468 Drinking Water State Revolving Fund $1.45M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $700,554 - 0
93.917 Hiv Care Formula Grants $465,081 - 0
93.069 Public Health Emergency Preparedness $429,643 - 0
16.710 Public Safety Partnership and Community Policing Grants $338,797 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $277,004 - 0
93.217 Family Planning Services $270,647 - 0
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $246,434 - 0
14.239 Home Investment Partnerships Program $200,786 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $197,837 - 0
97.067 Homeland Security Grant Program $175,050 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $142,977 - 0
93.268 Immunization Cooperative Agreements $124,133 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $79,676 - 0
16.609 Project Safe Neighborhoods $61,925 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $60,343 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $57,117 - 0
14.218 Community Development Block Grants/entitlement Grants $52,875 - 0
97.044 Assistance to Firefighters Grant $51,815 - 0
97.042 Emergency Management Performance Grants $51,147 - 0
93.940 Hiv Prevention Activities Health Department Based $44,030 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $32,819 - 0
20.600 State and Community Highway Safety $32,253 - 0
93.991 Preventive Health and Health Services Block Grant $28,300 - 0
93.116 Project Grants and Cooperative Agreements for Tuberculosis Control Programs $27,779 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $25,998 - 0
93.994 Maternal and Child Health Services Block Grant to the States $13,139 - 0
16.543 Missing Children's Assistance $11,607 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $10,832 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $9,729 - 0
97.039 Hazard Mitigation Grant $7,009 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $3,250 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3,170 - 0
20.616 National Priority Safety Programs $2,090 - 0
66.605 Performance Partnership Grants $1,338 - 0

Contacts

Name Title Type
K2QJQZVH5PM6 Wyatt Papenfuss Auditee
7014765968 Brian Stavenger Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported in the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on cash basis. When applicable, 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 has not elected to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal award activity of the City of Fargo (the City) under programs of the federal government for the year ended December 31, 2024. The information 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). Because the schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or fund balance, or cash flows of the City.
Title: Loan Programs Accounting Policies: Expenditures reported in the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting, except for subrecipient expenditures, which are recorded on cash basis. When applicable, 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 has not elected to use the 10% de minimis cost rate. As of December 31, 2024, the City’s liability relating to the Storm Sewer and Waste Water Expansion - State Revolving Fund (SRF) Loans (ALN #66.458) is $185,360,785. The City’s liability related to the Drinking Water Expansion - State Revolving Fund (SRF) Loans (ALN #66.468) is $94,258,280.