FAC Explorer

Audit 379297

FY End
2025-09-30
Total Expended
$2.90M
Findings
0
Programs
4
Organization: CITY OF GRACE (ID)
Year: 2025 Accepted: 2026-01-06
Auditor: QUEST CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.202 CONGRESSIONALLY MANDATED PROJECTS $1.89M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $865,466 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $125,692 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11,713 Yes 0

Contacts

Name Title Type
TDAJZLYXGB45 Shelley Reeves Auditee
2084253533 Kurt Folke Auditor
No contacts on file

Notes to SEFA

AL 14.228, 66.202, and 66.458 include federal grant/loan expenditures for improvements to the City's wastewater system. In the financial statements, these improvements to the wastewater system are capitalized as capital assets and depreciated over their useful life in accordance with generally accepted accounting principles.