Audit 369448

FY End
2024-12-31
Total Expended
$816,800
Findings
0
Programs
1
Organization: City of Golden Valley (MN)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $816,800 Yes 0

Contacts

Name Title Type
NNZNQ222VBE3 Lyle Hodges Auditee
7635938010 Andy Hering Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Golden Valley, Minnesota (the City) for the year ended December 31, 2024. 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 cashflows of the City.
The City did not pass any federal funds to subrecipients during 2024.