Audit 364013

FY End
2025-02-28
Total Expended
$2.59M
Findings
0
Programs
2
Organization: City of Sandusky (MI)
Year: 2025 Accepted: 2025-08-11
Auditor: Yeo & Yeo PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ENLKEJ3D98R1 Mandy Fullmer Auditee
8106484444 Jamie Rivette Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified and full accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The City has elected not to use the de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Sandusky (the City) under programs of the federal government for the year ended February 28, 2025. The information in this Schedule 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 cash flows of the City.