Audit 376989

FY End
2025-06-30
Total Expended
$51.87M
Findings
0
Programs
23
Organization: City of Cedar Rapids, Iowa (IA)
Year: 2025 Accepted: 2025-12-22
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $4.99M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.00M Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $1.30M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $1.13M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $984,284 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $786,589 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $506,037 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $446,123 Yes 0
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $380,859 Yes 0
21.016 EQUITABLE SHARING $336,971 Yes 0
97.039 HAZARD MITIGATION GRANT $246,096 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $219,032 Yes 0
14.401 FAIR HOUSING ASSISTANCE PROGRAM $144,900 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $117,502 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $75,500 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $44,916 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $25,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $24,996 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $23,350 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $22,634 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $21,872 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $16,146 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7,750 Yes 0

Contacts

Name Title Type
NDSYD8WM9RL7 Andrew Hoenig Auditee
3192865066 Brian Stavenger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the City of Cedar Rapids, Iowa and the Eastern Iowa Airport, a descretely presented component unit for the year ended June 30, 2025. The accompanying schedule of expenditures of federal awards does not include federal grant activity of the Cedar Rapids/Linn County Solid Waste Agency, a discretely presented component unit, because they dod not have federal expenditures for the year ended June 30, 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 of Cedar Rapids, Iowa, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City of Cedar Rapids, Iowa.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting for governmental funds and accrual basis for proprietary funds, except for subrecipient expenditures, which are reported on a 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.
The City has elected not to use the 10% de minimis indirect cost rated allowed under the Uniform Guidance.
The City is indebted to the Iowa Finance Authority as the result of issuance of bonds listed below. The bonds were sold under the Capitalization Grants for Drinking and Clean Water State Revolving Funds for financing qualified improvements. The amounts reflected in the Schedule represents expenditures incurred during the year ended June 30, 2025. See the Notes to the SEFA for table.