Audit 379636

FY End
2023-12-31
Total Expended
$11.32M
Findings
0
Programs
10
Organization: City of Redmond (WA)
Year: 2023 Accepted: 2026-01-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XK1UCKFKU3N9 Nida Hermoso Auditee
4258318012 Haji Adams Auditor
No contacts on file

Notes to SEFA

This Schedule is prepared on the same basis of accounting as the City’s financial statements. The City uses the modified accrual basis of accounting for governmental fund financial statements and agency funds and the accrual basis of accounting for internal service and proprietary funds.
The City has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the City of Redmond's portion, are more than shown. Such expenditures are recognized following, as applicable, either the cost principles in the OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or 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 are not allowable or are limited as to reimbursement. FY2022 expenditures were included in addition to the current (FY2023) expenditures in the SEFA.