FAC Explorer

Audit 361700

FY End
2024-09-30
Total Expended
$4.84M
Findings
0
Programs
13
Organization: City of Coeur D Alene (ID)
Year: 2024 Accepted: 2025-07-08
Auditor: Alpine Summit CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.90M Yes 0
14.218 Community Development Block Grants/entitlement Grants $306,142 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $283,080 - 0
16.588 Violence Against Women Formula Grants $93,553 - 0
97.067 Homeland Security Grant Program $88,016 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $53,650 - 0
66.468 Drinking Water State Revolving Fund $48,000 - 0
16.543 Missing Children's Assistance $34,161 - 0
97.039 Hazard Mitigation Grant $9,168 - 0
20.600 State and Community Highway Safety $9,083 - 0
32.009 Emergency Connectivity Fund Program $7,733 - 0
16.607 Bulletproof Vest Partnership Program $7,001 - 0
45.310 Grants to States $4,125 - 0

Contacts

Name Title Type
N6NELE7F5931 Toni A Hackwith Auditee
2087771099 Toni Hackwith Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation, Summry of Signifcant Accounting Policies, Matching Requirements De Minimis Rate Used: N Rate Explanation: Elected not to use indirect cost rate The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the City of Coeur d’Alene (the Government’s) under programs of the federal government for the year ended September 30, 2021. The information on this Schedule is prepared 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 Government, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Government.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation, Summry of Signifcant Accounting Policies, Matching Requirements De Minimis Rate Used: N Rate Explanation: Elected not to use indirect cost rate Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation, Summry of Signifcant Accounting Policies, Matching Requirements De Minimis Rate Used: N Rate Explanation: Elected not to use indirect cost rate The Government has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Summary of Significant Accounting Policies Accounting Policies: Basis of Presentation, Summry of Signifcant Accounting Policies, Matching Requirements De Minimis Rate Used: N Rate Explanation: Elected not to use indirect cost rate Pass-through entity identifying numbers are presented where available.
Title: Matching Requirements Accounting Policies: Basis of Presentation, Summry of Signifcant Accounting Policies, Matching Requirements De Minimis Rate Used: N Rate Explanation: Elected not to use indirect cost rate Certain Federal programs require the Government to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The Government has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.